Corporate accountant job description

As a Corporate Accounts Payable Associate at Crescent Electric, you will be responsible for reviewing all invoices from vendors and ensuring they are paid in a timely manner.

Receives and reviews payables invoices after ascertaining their accuracy.Performs data entry of payables information and work queues to complete payment of invoices.Contacts vendors and branches to resolve billing discrepancies and other problems related to the delivery of goods.Audits incomplete purchase orders.
QUALIFICATIONS:
High school diploma or general education degree (GED); or one to three months related experience and/or training; or equivalent combination of education and experience.Ability to use a computer, ability to work as part of a team, accuracy, computer literacy, and organizational skills are essential in this position.Knowledge of basic mathematics. Ability to add, subtract, multiply, and divide mathematical figures.

#LI - CEGO

Total Rewards and Benefits
Crescent Electric's compensation package includes an array of top-tier benefit options, including:
Eligibility for health, and dental, vision coverage, 401(k) plan, and flexible spending accounts, subject to plan terms.Eligibility for company-paid benefits such as life insurance, short-term disability, long-term care, and Employee Assistance Program, subject to applicable waiting periods.Excused Absence time off and Paid Time Off (PTO).Company-paid holidays.Other benefits for which you may be eligible includes supplemental life insurance, hospital indemnity, and accident and critical illness benefits with cancer coverage.Eligibility: Employees are eligible for health, dental, vision, and life insurance benefits on the first of the month following 30 days of employment. Employees who are 21 years of age or older will be automatically enrolled in the company's 401(k) plan once they achieve 90 days of employment.

Family Owned. Culture of Quality. Opportunities to Advance.
Crescent is transforming and we are on a mission to power the communities we serve through teamwork and relentless customer focus. We have a vision of uncompromising teamwork committed to becoming the industry leader for our employees, suppliers, and shareholders. At Crescent, you will have the opportunity to develop professionally, grow personally and have the flexibility to balance your life's priorities. Let's serve together. Let's power our communities together. Let's become THE industry leaders...together.

Crescent Electric Supply is an Equal Opportunity Employer. Candidates are subject to pre-employment assessments, Motor Vehicle Record review, criminal background checks, references check, and a post-offer drug screen.

This Opportunity

Be involved in projects with our Corporate Finance - Accounts Receivable Team and be a part of a growing organization that meets our client's objectives and solves their challenges.

At WSP, we are driven by inspiring the right people to be part of our future-focused business objectives. Our devotion to teamwork has allowed us to build communities and expand our skylines. Here at WSP, anything is within our reach and yours as a WSP employee. Come join us and help shape the future!

WSP is currently initiating a search for a Corporate Accounts Receivable Associate for our Ephrata, PA office.

Your Impact

Duties and Responsibilities:

* Maintain Customer Relationships and Credit/Collections processes, while concurrently meeting the needs of the Business, and monitoring customer accounts for non-payments and /or delayed payments.
* Responsible for assigned portfolio and the knowledge of payment delays including timely communication with Project Staff to resolve potential disputes
* Investigate and resolve customer queries, including providing copies of requested invoices
* Collaborate with Project Accountants and Project Managers in an effort to resolve issues and enable Client payment
* Exercise responsible and ethical decision-making regarding company funds, resources and conduct and adhere to WSP's Code of Conduct and related policies and procedures
* Perform additional responsibilities as required by business needs.
* Talent is the essence of meeting our client's objectives, goals and challenges. If this sounds like a fit for you, we'd love to have that first discussion of you joining our team.

Who You Are

Required Qualifications

* High School diploma
* Strong attention to detail - ability to work independently and make sound decisions
* Minimum 3 - 5 years experience in Accounts Receivable and Customer Liaison experience or equivalent experience in Client Relationship Building.
* Strong communications skills - result driven in alignment with the WSP Culture
* Positive team player - ability to collaborate well with Colleagues
* Proven track record of upholding workplace safety and ability to abide by WSP's health, safety and drug/alcohol and harassment policies

Fiverr US is looking for a passionate Staff Accountant to help its US subsidiaries grow and ensure clients, vendors, and employees are happy! We are looking for highly motivated and intelligent individuals to join our Finance team. This position will report to the Head of Finance, US Subsidiaries, and has tremendous growth opportunities.

Our work model is hybrid, combining remote and on-site work. This allows us to get things done when and where we are most productive.
What am I going to do?

* Create, send and collect on all customer invoices/Accounts Receivable
* Manage and record customer payments and deposits into the accounting system
* Update and reconcile banks and credit card accounts
* Manage Accounts Payable and Vendor Management
* Post general journal entries to ensure proper recording of new purchases and disposal
* Assist with other prepaid and accrual JEs on a monthly basis
* Assist in month-end review and expense variance analysis
* Assist in business filings and record maintenance
* Assist in audit and tax preparation
* Assist with office management, etc.
* Ad hoc reporting and special projects, as requested
* Additional responsibilities as needed

Requirements

* Bachelor's degree in Accounting
* Minimum of 1-2 years overall experience in Accounting or internship experience
* Advanced Microsoft Excel experience
* General understanding of Generally Accepted Accounting Principles (GAAP)
* Ability to work independently with minimal daily direction
* Ability to thrive in a fast paced, constantly changing environment
* Netsuite experience highly preferred
* Hubspot experience preferred
* Stripe experience preferred

Equal opportunities

At Fiverr, we prioritize diversity. We celebrate difference and embed it into every aspect of our workplace, from our community to our product. Fiverr is proud and committed to providing equal opportunity employment to all individuals regardless of race, color, religion, sex, sexual orientation, citizenship, national origin, disability, Veteran status, or any other characteristic protected by law. In addition, Fiverr will provide accommodation to individuals with disabilities or a special need.