Accounts Payable/General Office- FT

ORE, Inc.; Quakertown (Bucks County); Vor Ort; USD 42.000 - 56.000; Vollzeit

Benefits dieser Stelle

Health insurance

Vision insurance

Dental insurance

401(k) matching

Paid Time off

Life insurance

Short and Long Term Disability

Zusammenfassung

ORE Rentals is seeking an Accounts Payable professional for its Bucks County, PA operation with locations in Quakertown, Easton and Breinigsville. The role is full-time, Monday through Friday, 7am-5pm, and offers competitive pay based on experience.

Responsibilities include reviewing invoices, data entry, processing weekly payments, and maintaining vendor files. Strong communication and knowledge of general accounting procedures are essential, along with proficiency in QuickBooks and Microsoft

Qualifikationen

• Previous experience needed.
• Familiar with QuickBooks & Microsoft Office.
• Attention to detail and accuracy.
• Knowledge of general accounting procedures.
• Great written and verbal communication skills.

Aufgaben

• Review invoices for appropriate documentation & coding prior to payment.
• Perform invoice and general-ledger data entry.
• Prepare and process payments weekly by check or electronic funds transfer.
• Maintain Vendor files.
• Respond to and manage all vendor billing issues and inquiries.
• Credit card monthly entries and reconciliation.
• Assists with related special projects, as required.
• Other duties as assigned.

Kenntnisse

Experience required

Attention to detail

Communication skills

General accounting knowledge

Tools

QuickBooks

Microsoft Office

Jobbeschreibung

Looking for a new adventure?! ORE Rentals is building a company of people who choose to see that this is a career that we GET TO do. We are looking to add members to our World Famous Team! If you can say “I like equipment!” and “I Love People!” this could be the place for you with three locations located in Quakertown, Easton and Breinigsville.

Accounts Payable

Full Time

Monday -Friday 7am-5pm

Competitive pay depends on experience

Key Job Responsibilities

• Review invoices for appropriate documentation & coding prior to payment
• Perform invoice and general-ledger data entry
• Prepare and process payments weekly by check or electronic funds transfer.
• Maintain Vendor files
• Respond to and manage all vendor billing issues and inquiries.
• Credit card monthly entries and reconciliation
• Assists with related special projects, as required
• Other duties as assigned

Requirements/Skills:

• Previous experience needed
• Familiar with QuickBooks & Microsoft Office
• Attention to detail and accuracy.
• Knowledge of general accounting procedures
• Great written and verbal communication skills

Benefits:

• Health insurance
• Vision insurance
• Dental insurance
• 401(k) matching
• Paid Time off
• Life insurance, Short and Long Term Disability