Staff Accountant — Financial Reporting & AP/AR

ADP, Inc.

Birmingham (AL)

On-site

USD 50,000 - 60,000

Full time

14 days+
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Job summary

Bradford Health Services seeks a Staff Accountant in Birmingham, AL to perform professional accounting work in recording and reporting financial transactions. The role supports accounts payable and accounts receivable and serves as a financial operations helper for the department.

Responsibilities include monthly journal entries, invoice processing, expense reporting, and generating financial statements. The ideal candidate has a bachelor's in accounting and at least one year of accounting

Qualifications

  • Bachelor’s degree in accounting, or related field, required.
  • At least 1 year of experience in general accounting and financial reporting.
  • Proficiency with PC and MS Office applications, with intermediate Excel.
  • Ability to work independently with minimal supervision.
  • Strong problem-solving, organizational, and communication skills.
  • Typing accuracy 50 wpm.

Responsibilities

  • Prepare monthly excel and trend spreadsheets, general ledger journal entry preparation and posting.
  • Daily statistical reporting and scanning of documentation.
  • Financial statement report generation and distribution.
  • Monthly managed services invoice preparation and mail out.
  • Entering invoices and handle phone calls from vendors and employees.
  • Print checks and match invoices for weekly payment.
  • Accounts payable weekly and monthly reports.
  • Perform work in a cooperative manner with co-workers, managers, and clients.
  • Must be able to work in constant state of alertness as to perform the job in a safe manner.
  • Other duties as assigned.

Skills

MS Excel
Communication
Problem solving
Independent worker
Typing 50 wpm
Organizational skills

Education

Bachelor's degree in accounting

Tools

MS Office

Job description

Bradford Health Services seeks a Staff Accountant in Birmingham, AL to perform professional accounting work in recording and reporting financial transactions. The role supports accounts payable and accounts receivable and serves as a financial operations helper for the department.

Responsibilities include monthly journal entries, invoice processing, expense reporting, and generating financial statements. The ideal candidate has a bachelor's in accounting and at least one year of accounting

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