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Company | Maine Drilling & Blasting |
Address | Bethel, PA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Construction |
Expires | 2023-08-01 |
Posted at | 10 months ago |
About Us
- Complete credit applications to set up new accounts;
- Provide internal customer service to management and field employees as required;
- Respond to vendor inquiries, reconcile vendor statements, and resolve invoice discrepancies;
- Utilizing various computer systems and software including Microsoft Office, Sage Office Timberline, and TimberScan to perform necessary tasks;
- Assist in month end closing;
- Backup to front desk/accounts payable person;
- Assist with other projects as assigned.
- Prepare and process accounts payable checks and ACH payments;
- Maintain and update vendor information for 1099 maintenance and subcontract insurance requirements;
- Prioritize invoices according to cash discount and payment terms;
- Review and process invoices for payment including purchase order line item matching;
- Reconcile cash balances daily and provide cash status updates to management;
- Prepare analysis of accounts and payment reconciliations;
- Produce monthly reports and reconcile AP reports to general ledger;
- Code invoices with appropriate general ledger account;
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