Senior Accountant job opportunity at Dane Street.

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Dane Street Senior Accountant
Experience: 4-years
Pattern: On Site
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Status:

Accounting

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degreeBachelor's (B.Sc.)
loacation Palm Beach Gardens, Florida, United States Of America
loacation Palm Beach Gar..........United States Of America

Complex vendor #payment reconciliations, including required explanations to outside parties and resolutions __ Work with independent contractors to reconcile prepayments made, efforts towards #refunds, and applications of payments towards #services rendered __ Assist with month end closing activities: BS reconciliations and corrections __ Full cycle AP functions: obtaining approval, recording, expense analysis, payment processing, and vendor management __ Doctor related A/P reconciliation and payment issuance based on terms __ Reviewing unpaid bills, unapplied credits, and outstanding uncashed checks from prior periods __ AP email management includes: current invoicing, research on past payments, discrepancies, or open invoices __ Intra-departmental cross training & support: Full cycle A/R: billing, revenue upload, payment application/deposits, collections __ Full cycle A/P: recording credit card expenses & corporate payables: coding & uploads, revenue offsetting payables, and issuing payments __ Other duties & special projects, as assigned and based on business needs.

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