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General Ledger Accountant

Company: Express Employment Professionals
Location: Lakewood
Posted on: January 17, 2020

Job Description:

Essential Duties and Responsibilities: --- Preparing journal entries --- Assisting with month end close process --- Preparing weekly, monthly, and annual reports to Manager --- Preparing revenue reports and invoicing clients and partner carriers --- Printing and mailing invoices and processing periodic delinquency communications to clients --- Reconciling accounts receivable subsidiary ledger to the general ledger --- Reviewing client accounts for collection issues, resolving client discrepancies and short payments, and processing refund and credit memo requests --- Making collection calls and preparing correspondence to clients --- Carrier cash receipt reconciliation and cash receipts payment application to client accounts --- Entering accounts payable invoices and printing checks to vendors --- Reconciling accounts payable subsidiary ledger to the general ledger Skills Required: --- Excellent reasoning, analytical, interpersonal, oral and written communication skills --- Strong work ethic, professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude --- Attention to detail, self starter, can work independently and with a team. --- Motivated self-starter Experience Required: ---3 years of experience ---Experience and demonstrated ability with Excel Expected Results: ---As a member of the Finance team the General Ledger Accountant will be responsible for preparing journal entries, assisting with month end close process and preparing reports. Attractive About the Position: Medical, Dental, Vision, Short-term Disability, and Life Insurance 401(K) Savings Plan Ability to work with many clients in different industries TONS of opportunity for growth and development in this long-term role $50 REFERRAL BONUS - Refer friends and family who work with Express Lakewood for 120 hours and receive $50. Refer two friends, receive $100 There is no limit for referrals Super EASY

Keywords: Express Employment Professionals, Denver , General Ledger Accountant, Accounting, Auditing , Lakewood, Colorado

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