Accounting Specialist

Johnson Health Tech Companies
Any Location, WI
Category Accounting
Job Description
The Accounting Specialist administers the credit and collections function for the Company under the guidance of the Accounting Manager in accordance with company policies and procedures.

Requirements

  • Maintain vendor accounts for terms, W9, ACH and contact information
  • Verify invoice details and review concur processing to post to SAP
  • Coordinate with other staff to meet all business unit’s vendor payment schedules and work with various payment vehicles
  • Answer vendor’s and internal staff inquiries on invoices & payments
  • Validate Sales Tax returns are populated accurately by reconciling to the GL
  • Maintain the Fixed Asset listing
  • Process employee expense reports

Benefits

  • Health & Dental Insurance
  • Company paid Life Insurance
  • 401(k)
  • Paid Time Off benefits
  • Product discounts
  • Wellness programs
]]>