This position provides a variety of tasks for the Finance department in the Accounts Receivable/General Ledger area in order to ensure effective and accurate financial operations. This includes billing of invoices, recording receipts, preparing financial reports and calling on receivable customers. Providing these services in an effective and efficient manner will ensure that municipal finances and customer accounts are accurate and up to date.

Qualifications

• Must be detail oriented and organized to work in a fast moving environment
• 1-2 years' experience in an accounting environment
• Accounting degree a must. CPA or desire to pursue CPA a plus
• Previous experience with NetSuite software a plus
• Proficiency level of intermediate Microsoft Excel required
• Proficiency in other software such as Microsoft Word and PowerPoint helpful
• Strong written and verbal communication skills.

Benefits and Compensation

SmartSynch offers a competitive salary and benefits package. Benefits include access to a 401K plan, a comprehensive benefit plan including medical, dental, vision, life insurance as well as paid vacation and holidays.

If you would like to be part of a technically proficient team operating in a professional environment and high growth market, then please send your resume to:

SmartSynch, Inc.
Human Resources
4400 Old Canton Rd., Suite 100
Jackson, MS 39211

Or by email:

HR@smartsynch.com

Contact SmartSynch Today >>

To Apply

Please contact Human Resources at hr@smartsynch.com to apply or find out more information regarding the positions available.

SmartSynch is an equal opportunity employer.