Qualified candidate needed to prepare and mail customer invoices, apply customer payments,research account discrepancies, prepare ACH set up forms; wire transfer forms,file customer and vendor records, assist with collections, match invoices, receiving and purchase order documents. Additionally, accountant will perform data entry of invoices and expense reports & journal entries, set up new vendors, prepare check run for signature and mail checks, assist in monthly and year end closing activities, ensure JE’s are logged and filed following each month end and serve as back-up to other accounting staff in areas. Requirements include:  2+ years of experience in Accounts Payable and Accounts Receivable,experience with an ERP system such as JD Edwards, SAP, Oracle, Great Plains, or Microsoft Dynamics,intermediate level experience with Microsoft Excel and Word required,business to business collections experience preferred, and relevant bookkeeping or accounting coursework helpful. Associates degree or additional education required.