What are the responsibilities and job description for the 2024-5642 position at MANCON, LLC.?
MANCON is seeking an Accounting Specialist 1 with accounting knowledge and experience. This position provides support to the Accounts Payable Department.
Responsibilities include but are not limited to
Lifting, Reaching, Sitting, Standing, Walking
Responsibilities include but are not limited to
- Code vendor invoices and data entry
- Research vendors payments
- Match purchase orders to vendor invoices for payment
- Filing
- Assist in processing of weekly A/P payment batches
- Match invoices to payments
- Respond to vendor inquiries as needed
- Assist A/R department as needed
- Process month end journal entries
- Perform general financial analysis
- Internal auditing
- Provide reporting data and analysis as needed to management
- Assist in the preparation of various audits
- Assist with special projects and analysis as needed
- Employee Expense Reports
- Corporate Credit Card processing
- Other duties as assigned
- 3 years of Accounting or Finance experience
- Excel & other Microsoft Office experience
- Technical aptitude, high level of accuracy, organization, and detail-oriented
- Capable of working independently and as part of a team
- Communication Skills (Written and Verbal)
- Associate's Degree in Accounting/Related Field
Lifting, Reaching, Sitting, Standing, Walking