Accountant-AP jobs in United States
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Enterprise · 10 hours ago

Accountant-AP

Enterprise is a family-owned, world-class portfolio of brands and leading provider of mobility solutions worldwide. The Accountant for Accounts Payable (A/P) is responsible for reconciliation of accounts payable accounts and ledger activity, as well as tracking intercompany currency reclassification transactions and uploading multi-account invoices.

AutomotiveEnterprise SoftwareInternet
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Growth Opportunities
badNo H1Bnote

Responsibilities

Extract and reconcile all A/P account activity at month end to ensure no issues have arisen
Setup assets following the current accounting policy
Discover accounting trends and implement process changes to reduce reconciling or accounting errors
Ensure proper accounting policies are followed related to voided, escheated, and outstanding checks
Escalate and/or resolve all reconciling items within 90 days
Input journal entries to correct any issues related to incorrect accounts keyed during invoice processing
Upload journal entries for any multi-account invoices paid during the month
Collect and update currency reclassification log every month and provide data to Parent Accounting
Research and resolve refund checks deposited in the A/P refunds account
Process daily wire and ACH requests through banking institution website
Setup any queries needed by the department
Work with high volume national vendor statements to ensure payments are made timely
Serve as a backup for the void, reissues, stale-dated and other payment related processes
Document policies and procedures
Ensure proper internal and financial controls are in place to protect company resources by suggesting new controls and procedures based on an understanding in business needs

Qualification

Bachelor’s Degree in AccountingAccounting experienceExcel - Advanced FunctionsSQL languageProblem solving skills

Required

Bachelor's Degree in Accounting, Finance or Business
1 year experience in Accounting with large account reconciliation experience required
Expert working knowledge of Excel required-Advanced Functions
Apart from religious observations, must be able to work Monday-Friday 40 hours/ work week
Must be willing to accept starting pay of $24.76/hour
Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future
For flexible positions, reliable high speed Internet connection and dedicated work space are required

Preferred

Ability to read and update basic SQL language to extract data preferred
Excellent problem solving skills preferred

Benefits

Paid Time Off, starting with 12 days off per year
Health, Dental, Vision insurance; Life Insurance; Prescription coverage
Employee discounts on car rentals, car purchases and much more!
401(k) retirement plan with company match and profit sharing

Company

Enterprise

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It all started with Jack Taylor and seven cars. Now, Enterprise, Alamo and National have teams of talented people in countries around the world.

Funding

Current Stage
Late Stage
Total Funding
$24M
Key Investors
Dell Technologies Capital
2000-08-04Series C· $24M
Company data provided by crunchbase