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Accounting Specialist

Job in New York, New York County, New York, 10261, USA
Listing for: A-STAFFING, INC.
Full Time position
Listed on 2026-01-07
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: New York

Bookkeeper of A/P, A/R;
Bank Reconciliation;
Journal Entry; GL reconciliation;
Aged AR/AP report generation

  • Process customer invoice daily.
  • Allocate to proper income type, division and State.
  • Book commission expense and internal income transfer Journal entry when it is necessary.
  • Deposit checks and make entry when it is necessary.
  • Monitor Aged AR report to division and collect response monthly.
  • Make entries for electronic cash receipt and notice to branches daily.
  • Make payment for advanced exchanged for deal daily.
  • Process AP invoice and W-9 verification for new vendors.
  • Make payment by due date.
  • Take care Master Card entries and payment monthly.

Requirements:

  • Bachelor degree of Accounting.
  • 1-2 years of Accounting working experience.
  • Knowledge in Microsoft Dynamics software.
  • Professional Excel level. Strong communication skills.
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