Benefits:

401(k) Dental insurance Health insurance Paid time off Profit sharing Vision insurance Must have accounting knowledge Processing, verifying, and posting receipts Preparing and sending invoices/statements to customers. Contacting customers as needed to ensure payment of outstanding invoices Reconciling any irregularities or discrepancies in receipts or accounts Maintaining accurate records of payments and account status Proven working experience in Accounts Receivable & Accounts Payable Solid understanding of basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records Check run every week Prelims and waivers Month end reports RMA's Add new customers & vendors into system Add ship to addresses into system Payroll Payments to SBOE Cross train with other departments Wires & ACH payments 401K audits Workers Comp audits Paid medical and dental Vacation Sick pay Profit Sharing Holiday pay