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Bookkeeper/Accountant

  • Over 15 years of experience in invoice processing, 3-way matching (invoice, receiving paperwork, purchase order), and payment preparation, including bi-weekly check runs and ACH payments.
  • Assists with month-end tasks, prepares accrual spreadsheets, and ensures accurate accounting period reporting.
  • Proficient in cash requirement reporting, managing petty cash, and ensuring accurate vendor payments. Conducts regular monthly statement reviews to confirm all invoices are vouchered.
  • Skilled in AS400 and Microsoft Office (Word, Excel, Outlook).
  • Maintains strong relationships with vendors, resolves discrepancies, and delivers exceptional service to internal and external stakeholders.
  • Streamlined workflows and improved productivity by implementing new procedures and technologies in previous roles.
  • Demonstrated leadership and collaboration, overseeing day-to-day accounts payable operations and ensuring timely invoice processing.
  • Provides administrative support, including reception duties and assisting with petty cash reconciliation.  


Category: Accounting

Reference: 87243

If you’re looking to hire a Bookkeeper/Accountant or related professional, contact:

mtanner@jfcglobal.com

1360 Harrisburg Pike
Lancaster, PA 17601
Toll Free: 1-888-JFC-JOBS
Ph: (717) 399-6474

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