Accounting Assistant: AR/AP, Payroll & Reconciliations

Vmrd, inc

Pullman (WA)

On-site

USD 42,000 - 50,000

Full time

12 days ago
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Job summary

VMRD, Inc. in Pullman, WA is hiring a full-time Accounting Assistant to support the Finance Director by handling AR/AP, payroll, and related duties. Under supervision, you will process transactions, assist with monthly close, and ensure accuracy of tax filings and reconciliations.

The role requires communication skills and proficiency with Excel and Word, and familiarity with NetSuite or similar ERP. This position offers full-time hours and a benefits package aligned with a mid-market

Qualifications

  • 2+ years bookkeeping experience.
  • 1+ years payroll experience.
  • Experience with NetSuite or similar ERP.

Responsibilities

  • Process AR and AP daily with proper coding.
  • Review payroll transactions for accuracy.
  • Communicate with customers on past due invoices.
  • Review sales tax transactions for accuracy and ensure filings with the state agencies are correct.
  • Post inventory transactions in the accounting system.
  • Prepare and complete reconciliations of financial accounts.
  • Maintain all appropriate records and file systems.

Skills

Communication
Excel
Word
Accounting concepts
Confidential information handling

Education

High school diploma or equivalent

Tools

NetSuite ERP

Job description

VMRD, Inc. in Pullman, WA is hiring a full-time Accounting Assistant to support the Finance Director by handling AR/AP, payroll, and related duties. Under supervision, you will process transactions, assist with monthly close, and ensure accuracy of tax filings and reconciliations.

The role requires communication skills and proficiency with Excel and Word, and familiarity with NetSuite or similar ERP. This position offers full-time hours and a benefits package aligned with a mid-market

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