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Company | Dycom Industries, Inc |
Address | Cazenovia, NY, United States |
Employment type | FULL_TIME |
Salary | |
Category | Telecommunications |
Expires | 2023-08-05 |
Posted at | 9 months ago |
Overview
- You will prepare and send out bills, invoices and verify billing accounts with accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- You will compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
- You will schedule the payment of invoices and check requests.
- You will verify discrepancies and resolve clients’ billing issues.
- You will file and maintain vender files.
- You will perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data.
- You will monitor and review accounting and related system reports for accuracy and completeness.
- You will resolve accounting discrepancies.
- You will enter daily production data from the field offices.
- You will code and enter all accounts payable vendors and invoices into accounting software.
- You have solid understanding of basic accounting principles, fair credit practices and internal collection regulation.
- You are able to work in our Cazenovia, NY office full time.
- You have a high degree of accuracy and attention to detail.
- You have hands-on experience in operating spreadsheets and accounting software.
- You have strong process improvement skills.
- You have proven working experience in accounts receivable.
- You have proven ability to calculate, post and manage accounting figures and financial records.
- You have a Degree in Finance, Accounting or Business Administration is strongly preferred or related field experience.
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