The Chief Executives Organization (CEO) is looking for a top notch Accounting Coordinator to join the CEO Finance Team, managing the Accounts Payable and Accounts Receivable function. Essential Duties and Responsibilities: Process the Cash Receipts and Accounts Receivable daily. Record and post all daily accounts receivable transactions including processing credit cards, daily cash receipts, and electronic payments. Process Accounts Payable invoices daily. Record and post all Accounts Payable requests that are submitted to Bill.com, employee expense reports, wire transfers, and EFT payments. Ensure proper backup and correct coding of all expenses. Reconciles the corporate credit card account monthly. Creates monthly journal entry to be poste
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Wisconsin Society of Association Executives
1818 Parmenter Street
Suite 300
Middleton, WI 53562 Privacy Policy
Phone: (608) 310-7850
Fax: (608) 251-5941
Wisconsin Society of Association Executives