Accounting Technician

Basic Purpose:

The Accounting Technician will perform various assigned duties within the accounting department. The position will report to the Controller.

Job Accountabilities:

• Reviews accounts payable invoices and enters in the system for payment.
• Enters vendor information into accounting software system; verifies that invoice information is entered correctly.
• Issues payments to vendors as approved.
• Processes routine monthly payments as approved.
• Answers vendor questions by researching accounts.
• Generates monthly reports for management.
• Processes bank deposits.
• Call customers requesting payment on past due notices.
• Works with customers to reconcile account issues.
• Post accounts receivable payments.
• Make general ledger journal entries.
• Performs other duties as assigned.