US
0 suggestions are available, use up and down arrow to navigate them
PROCESSING APPLICATION
Hold tight! We’re comparing your resume to the job requirements…
ARE YOU SURE YOU WANT TO APPLY TO THIS JOB?
Based on your Resume, it doesn't look like you meet the requirements from the employer. You can still apply if you think you’re a fit.
Job Requirements of Accountant (Level III):
-
Employment Type:
Full-Time
-
Location:
Atlanta, GA (Onsite)
Do you meet the requirements for this job?
Accountant (Level III)
Tailored Management Services Inc
Atlanta, GA (Onsite)
Full-Time
- LOB wants candidate to start ASAP
- Onsite 5 days/week - no exceptions
This position is for Accounts Payable personnel supporting Banc of America Leasing & Capital. Major Job Responsibilities will include but not limited to:
- Process all funding requests (wires and checks)
- Process refund, miscellaneous and tax payments
- Maintain vendor table
- Process DealFlo items
- Review checks OFAC results
- Process and review W9/W8 forms
- Research payment items
- Void and Stop Payments checks
- Maintain and upload Voucher Imaging on a daily basis
- Provide daily FX Currency exchange report
- Upload weekly CashPro data into database
- Ability to communicate across and up the organization and must be able to work independently and is not afraid to make a decision and act on it
Individuals typically have 3-5 years of experience. Bachelor degree or equivalent preferred.
Required Skills:
Excellent communication skills, both oral and written, Intermediate Microsoft Excel knowledge, familiarity with report writing tools, attention to detail, logical research ability, able to work independently, basic accounting knowledge
Desired Skills:
Database/Data warehouse knowledge Toad/Tableau/Microsoft Access, Leasing knowledge
- Onsite 5 days/week - no exceptions
This position is for Accounts Payable personnel supporting Banc of America Leasing & Capital. Major Job Responsibilities will include but not limited to:
- Process all funding requests (wires and checks)
- Process refund, miscellaneous and tax payments
- Maintain vendor table
- Process DealFlo items
- Review checks OFAC results
- Process and review W9/W8 forms
- Research payment items
- Void and Stop Payments checks
- Maintain and upload Voucher Imaging on a daily basis
- Provide daily FX Currency exchange report
- Upload weekly CashPro data into database
- Ability to communicate across and up the organization and must be able to work independently and is not afraid to make a decision and act on it
Individuals typically have 3-5 years of experience. Bachelor degree or equivalent preferred.
Required Skills:
Excellent communication skills, both oral and written, Intermediate Microsoft Excel knowledge, familiarity with report writing tools, attention to detail, logical research ability, able to work independently, basic accounting knowledge
Desired Skills:
Database/Data warehouse knowledge Toad/Tableau/Microsoft Access, Leasing knowledge
Get job alerts by email.
Sign up now!
Join Our Talent Network!