Job description
Duties/Responsibilities:
Accounts payable and receivable tasks
and duties
Prepare invoices and follow up on
collection of various accounts
A/R cash receipts
Collection calls and emails
Post sales to GL
A/P EOM and EOY procedures
Enter new vendors
Provide credit reference sheet
Box & file annual files
Provide W-9 as requested
Maintain A/P filing system
Maintain and create procedures
Support Accounting Department
Performs other related duties as
assigned.
Requirements and skills
2+ years of proven accounting experience, preferably as an Accounts Receivable Clerk or
Accounts Payable Clerk
Familiarity with bookkeeping and basic accounting procedures
Competency in MS Office products such as Outlook, Word, Excel, databases and accounting
software
Hands-on experience with spreadsheets, in particular building formulas and pivot tables
Accuracy and attention to detail
Aptitude for numbers
Ability to perform filing and record keeping tasks
Accurate Data entry and word processing skills
Well organized
High school degree
Job Types: Full-time, Temp-to-hire
Schedule:
Schedule:
Benefits:
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
Job Type: Full-time
Pay: $22.00 per hour
Expected hours: 40 per week
Benefits:
- Dental insurance
- Health insurance
- Vision insurance
Schedule:
Work Location: In person
Job Type: Full-time
Pay: $22.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Physical setting:
Schedule:
- Monday to Friday
- Morning shift
Work Location: In person
Job Type: Full-time
Pay: $22.00 per hour
Expected hours: 40 per week
Benefits:
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Physical setting:
Schedule:
Work Location: In person