Responsible for data entry & related accounting interpretation as directed by TAC staff and management, in accordance with standard procedures established for TAC and its clients. This includes accounts payable processing, accounts receivable billing & collections / application, reconciliation of statements and bank accounts, and processing and entry of other accounting data as directed.
Supports TAC Client Deliverables by ensuring assigned day to day accounting tasks are accomplished timely and accurately, and by communicating daily with the team regarding completion of duties and clarifying any questions on client work to ensure accurate and timely results.
Embodies & Supports TAC Core Values: Commitment to Excellence; Team Player; Reliable & Accountable; Commitment to Personal & Professional Growth / Lifelong Learner; Commitment to Client Service.
Accounting Associate Requirements:
Minimum 2 years of experience processing AP in a complex environment
Experience in Accounts Receivable billing, application of payments a plus
Knowledgeable in Quick Books & Microsoft Office programs
Ability to work on multiple platforms
Ability to Multi Task with Attention to detail
Able to work with high volume invoicing
General knowledge of debits and credits
A team player with strong communication skills
Ability to meet deadlines & Reliable for consistent results
Enthusiastic and professional, with a ‘can-do’ attitude