Job description
Job responsibilities include, but are not limited to:
Accounts payable
-Data entry
-Purchase price variance investigation and resolution
-Liaison with Senior Management and Client stakeholders
Accounts receivable
-Data entry
-Invoice price variance investigation and resolution
-Liaison with Senior Management and Client stakeholders
Bank reconciliations
-Match balances and transactions from bank statements to GL entries
-Investigate and resolve any variances
Business Partner maintenance
-Maintain positive vendor and customer relationships while ensuring accurate record keeping
-Develop vendors to ensure adherence to Generally Accepted Accounting Practices
Employee will be working at client locations in and around the Londonderry area of southern NH.
