Accounts Payable / Accounts Receivable Accountant

Company: Hoya
Location: Garland
Posted on: February 22, 2021

Job Description:

SUMMARY: This position is responsible for performing accounts payable, accounts receivable, general ledger, and other accounting and administrative duties.ESSENTIAL DUTIES AND RESPONSIBILITIES:* Accounts payable - records the vendor invoices in the accounts payable general ledger using SAP, prepares and processes check payments, answers accounts payable inquiries and follow-up, and files related paperwork* Accounts receivable - records the customer payments in the accounts receivable general ledger using SAP, prepares and review AR aging reports for HHI using SAP, files related paperwork, and answers accounts receivable inquiries and follow-up* General Ledger - posts journal entries for the month-end closing* Sales Tax - records sales tax received from sales transactions and submits tax remittances in a timely manner* Duty drawback - Compiles customs duties that are paid and processes credits for goods shipped offshore* Purchasing - maintains purchase order system, related filing of purchase orders and invoices and purchases various office related products* Maintains the Purchase Order Log* Assigns purchase order numbers* Processes the purchasing orders (as indicated)* Receives and distributes delivered purchases* Other administrative tasks (filing, printing, etc.)* Other duties and responsibilities as assignedQUALIFICATIONS:* Bachelor of Science or Bachelor of Arts - Accounting degree or related field or equivalent mix of education and work-related experience* 2+ years of experience performing accounts payable/accounts receivable and/or financial record keeping functions* 2+ years of experience using Microsoft Excel, Word and Outlook* Strong written and oral communication skills* Demonstrated reliability, accuracy, and confidentiality* Must be highly detail-oriented, innovative, resourceful, and proactive* English fluency (written and spoken)

Keywords: Hoya, Garland , Accounts Payable / Accounts Receivable Accountant, Accounting, Auditing , Garland, Texas