Job Posting for Accounting Associate - Remote (QuickBooks experiencie) at HUBTEK
Daily Invoicing: Process and review invoices to ensure accuracy and timely delivery.
Carrier Bill Approvals: Review and approve carrier bills on a daily basis, ensuring bills are correct and ready for payment.
Automated Payments: Oversee automated payment processes through Denim, ensuring payments flow correctly between Tai TMS and accounting systems.
Collections Support: Send aging reports and follow up with customers to confirm payment timelines.
Expense Categorization: Review company credit card charges (American Express and others) and assign proper categories within QuickBooks Online to ensure accurate financial reporting.
Financial Reporting: Assist in pulling and preparing basic financial reports from QuickBooks Online to support leadership decision-making.
System Oversight: Understand and monitor how Tai TMS and QuickBooks Online integrate, ensuring data is accurately pushed and pulled between systems.
Process Improvement: Identify opportunities to streamline accounting processes as the company scales.
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