Job Description :

This position is responsible for the following:

• Reconciliation of purchase orders & receiving reports with vendor invoices.
• Reconciliation of packing slips with invoices & filing of records.
• Processing of vendor invoices and payables.
• Assist in audit process of Bills of Material.
• Maintain positive relations with customers and communicate with customers regarding payments.
• Matching of vendor RMA's with related invoices and credit memos.
• Investigation of any vendor or customer discrepancies.
• Inventory & Cycle Count Reconciliation.
• Financial Statement & Variance analysis.
• Miscellaneous work/tasks from the accounting department.

Minimum Requirements:

• Associate in Arts degree and a minimum of 2 years' experience in accounting functions.
• Solid understanding of basic accounting principles.
• High degree of accuracy and attention to detail.
• PC skills, including Microsoft Office suite of programs.
• Intermediate/Advanced knowledge of Microsoft Excel.
• Ability to accurately prioritize and work independently as well as part of a team.
• Ability to re-prioritize effectively and maintain a positive attitude in a rapidly changing environment.
• Able to complete tasks accurately and timely with minimal supervision.
• Exemplary judgment and discretion.

Job Type:

Full-time Pay:

From $22.00 per hour

Benefits:

401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid sick time Paid time off Retirement plan Vision insurance

Experience:

QuickBooks:

1 year (Preferred) Ability to

Commute:

Lake Mary, FL 32746 (Preferred) Ability to

Relocate:

Lake Mary, FL 32746: Relocate before starting work (Preferred)

Work Location:

In person