Jobs for People with MS: National MS Society

Description

Responsibilities:

• Accurately and efficiently process customer credit applications

• Maintain detailed and correct customer credit records

• Resolve any issues related to the processing of invoices and purchase orders

• Assist in preparing batch check runs, wire transfers, and ACH transactions

• Reconcile various accounts by identifying any posting errors or omissions

• Apply appropriate accounting standards to ensure accurate entry into the financial system

• Handle the processing of remittance information from checks, drafts, and wire transfers for vendor invoices

• Credit accounts in accordance with standard procedures

• Use Accounting Software Systems, ADP - Financial Services, Computerized Accounting System, Great Plains (GPAC), and Microsoft Excel to perform various accounting functions

• Manage Accounts Payable (AP), Accounts Receivable (AR), Annual Budget, Cash Flow Analysis, QuickBooks, and Commercial Property Management tasks.

Requirements

The ideal candidate will have Proficiency in QuickBooks

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