구인 *Accounting Specialist*_Global Expedited Transportation Freight
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작성자 Dksemrl12 작성일 24-02-23 09:59 조회 948 댓글 0본문
Global Expedited Transportation Freight Corp (an affiliated Company of Hyundai Glovis) is a fast-growing trucking company focusing on Container Dray Operation out of the port of Mobile, AL/ Savannah, GA. This position computes, classifies, and records numerical data to keep financial records complete. It is also responsible for preparing billing invoices for services rendered or for delivery or shipment of goods and performs any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records.
RESPONSIBILITIES & ESSENTIAL FUNCTIONS
- Classify, record, and summarize numerical and financial data to compile and keep financial records, on QuickBooks (Systems, Applications & Products in Data Processing).
- Processes invoices, check requests, expense reports, and other tasks related to maintaining the accounts payable and receivable for an organization.
- Invoices third parties and performs other collection activities according to contract terms.
- Monitor and conduct daily bank reconciliations.
- Reconcile invoices and correspond discrepancies to customers and vendors.
- Conducts month end closing and book accruals.
Measurable Goals
1. Review all documents accordingly and ask for correction if needed.
2. Ensure the quality of the services delivered to internal / external customer.
3. Complete storage related monthly tasks.
4. Ensure accurate validation and analysis are provided.
Education / Experience:
Required - HS DIPLOMA/G.E.D., Preferred - Bachelors Degree
> 2 yrs. Direct, 5 yrs. Indirect
Job Type: Full-time
Salary: 면접후 결정
Location
Duluth GA
Please send your Resume to below Email address.
esoe@getfrt.com
gtran@getfrt.com
RESPONSIBILITIES & ESSENTIAL FUNCTIONS
- Classify, record, and summarize numerical and financial data to compile and keep financial records, on QuickBooks (Systems, Applications & Products in Data Processing).
- Processes invoices, check requests, expense reports, and other tasks related to maintaining the accounts payable and receivable for an organization.
- Invoices third parties and performs other collection activities according to contract terms.
- Monitor and conduct daily bank reconciliations.
- Reconcile invoices and correspond discrepancies to customers and vendors.
- Conducts month end closing and book accruals.
Measurable Goals
1. Review all documents accordingly and ask for correction if needed.
2. Ensure the quality of the services delivered to internal / external customer.
3. Complete storage related monthly tasks.
4. Ensure accurate validation and analysis are provided.
Education / Experience:
Required - HS DIPLOMA/G.E.D., Preferred - Bachelors Degree
> 2 yrs. Direct, 5 yrs. Indirect
Job Type: Full-time
Salary: 면접후 결정
Location
Duluth GA
Please send your Resume to below Email address.
esoe@getfrt.com
gtran@getfrt.com
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