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GL AccountantKforce Finance & Accounting Staffing - Southfield, MIThis is a Contract to Hire position for a GL Accountant with 3-7 years of experience. The responsibilities of this position include the following: Accounts Payable: * Processing non-intercompany vendor invoices and expense reports * Processing check, ACH payments * Prepare debit notes to vendors and apply to account payable * Prepare invoices for shipments made to operating companies and cash collection * Prepare invoices for expenses charged to operating companies and cash collection * Prepare credit notes to operating companies and apply to accounts receivable * Month end A/P analysis and reconciliations * Month end A/R analysis and reconciliations with operating companies * Liaison with logistic for shipments * Update vendors information in Fourth Shift Banking administrator: * Monitor... See job listing >13 hours ago from Kforce Finance & Accounting Staffing - Save - Block - Flag - More Tools...
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