Responsibilities and Qualifications
- Full time with excellent organizational and multitasking skills
- Understanding of debits/credits and journal entries
- Process payments per vendor invoices in a timely manner
- A/R Collections
- Conduct daily reconciliations
- Knowledgeable with Excel and spreadsheets
- Excellent data entry speed and accuracy
- Knowledgeable in processing customer invoices/billing in QuickBooks
- General office duties – provide administrative support to management as requested
- This position requires understanding of basic bookkeeping and accounting payable/receivable principles
- Must possess the ability to multitask while responding to external as well as internal customer requests
- Job type: Daytime hours Mon-Fri
- Pay: TBD depending on experience