Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
Looking for a qualified
FULL CYCLE ACCOUNTING
candidate who is responsible for Accounts Receivable, Accounts Payable, General Ledger entries, as well as knowledgeable in month end closing. The duties include the day
to•day accounting activities including recording and applying payments, reconciling account balances, researching discrepancies, making collection calls, and interacting electronically and verbally with a mix of on-site and remote-based individuals.
Work Schedule:
Full-time
Candidate must have 2 years on the job experience
FLUENT IN QUICKBOOK ENTERPRISE ESSENTIAL DUTIES AND RESPONSIBILITIES
Accounts Receivable
Invoicing
Customer Maintenance
Cash Receipt Entry Daily recording of online payments
Accounts Payable
Enter Invoices
Credit Card Transaction Entries
Vendor Maintenance
Review Statements
Bank Reconciliation
Daily clearing
Payroll
Timesheet collection & verification
Assist Accounting Manager as needed
Benefits:
Health insurance Vacation paid
Knowledge, Skills, and Abilities:
Must be careful, orderly, and detail-oriented to avoid making errors and to recognize errors made by others. Must be proficient and knowledgeable in all areas of payables and receivables and records management.
Maintain confidentiality of company and client records and information.
Strong aptitude for numbers.
Ability to maintain an above-average level of accuracy.
Education:
High school diploma or equivalent
2+ years' experience in accounts payable / accounts receivable
Great attention to detail and accuracy
Experience with QuickBooks Pro or QuickBooks Enterprise
Solid skills with Microsoft Excel and Word
Exemplary time management and organizational skills
Ability to prioritize and multitask between tasks Work schedule 8 hour shift Supplemental pay Bonus pay Benefits Other Paid training Health insurance Paid time off