Maintain accurate and up-to-date financial records in Peachtree Sage 50
Record and reconcile daily financial transactions (Sales, Purchases, Receipts, Payments)
Manage Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness
Prepare regular bank and account reconciliations for audit
Ensure transactions are properly coded and supported with documentation
Prepare and distribute financial reports on a weekly, monthly, quarterly, or annual basis

Apply on employer's website

This employer gathers applications via their own applicant tracking system.

You will be redirected to an external application form.

Share job

Meet JobCopilot: Your Personal AI Job Hunter

Automatically Apply to Finance Jobs. Just set your preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.

Activate JobCopilot