accountant Watertown, SD
Job description
This position is responsible for processing standard accounting transactions. Compute and record numerical data to complete financial records. Assist in accounts receivable and payables process with data collection and entry. Match invoices to source documents, verify expenses, and record payable and expense information in computerized accounting system. File invoices. Locate and notify customers of delinquent accounts to solicit payment. Duties include receive payment and posting amount to customer's account; prepare aging reports; request customers for on-hold shipment; keep records of collection and status of accounts. Prepare standard reports.
- Collect resale certificates and verify accuracy.
- Compile and maintain accounting documents and records.
- Check figures, compile data and prepare a variety of reports.
- Match monthly credit card expense and enter into system.
- Reconcile payments and enter into system.
- Contact and obtain w-9 from supplier.
- Upload invoice to customer portal.
- Assist with billing and credit references.
- Assist with other projects as needed.
- Collect/Compile Mileage Report data.
- Collections.
- Process customer credit card payments.
We offer a full benefit package that includes Basic Life, Vision, and Short and Long Term Disability provided by the Company at no cost to you. Medical, Dental, Additional Life Insurance and Vision insurance for employee and family, Identity Theft Protection, and Legal Services Benefit are available at group rates through payroll deduction. A 401(k) Retirement Plan, Flexible Spending and Dependent Day Care Accounts are available. Benefits are available the first of the month following the hire date except for Short and Long Term Disability that have a 60-day waiting period.
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