VIEW ALL APPLY NOW
Accounting Specialist I - AP
CentralSquare Technologies | G & A | Lake Mary, FL
Skills & Requirements
Accounting Specialist - Accounts Payable
- Review contracts for billing terms and ensure generated sales orders match contract billing and revenue terms.
- Issue customer invoices and credits.
- Apply customer payments to customer invoices.
- Reconcile posted customer payments in sub ledger to general ledger.
- Reconcile customer accounts, providing analysis upon request.
- Recognize revenue and cost, if applicable
- Reconcile deferred and unbilled revenue accounts monthly.