Job description
General functions:
- Responsible for AR and AP functions.
- Pay all company bills, invoices, and credits.
- End of month purchases & sales summary, Bank Statements.
- Prepare monthly purchase report.
- Responsible for collections of credits due from vendors for special programs and promotions.
- Prepare monthly accrual list.
- Ensure all open credits are received within two months of request.
- Prepare weekly deposits and update monthly cash receipt report.
- Answer Phones.
- Assist Staff Accountants with monthly closings.
Requirements:
- Minimum of 2 years of recent accounting experience.
- Strong Data entry.
- Proficiency with Microsoft Office.
- Good with figures and problem solving; knowledge of adding machine
- Able to function under pressure.
Job Types: Full-time, Contract
Pay: $20.00 - $25.00 per hour
Physical setting:
- Office
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Work Location: In person