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New York City Cannabis Exchange

Account Assistant

Career Insights for Accounts Payable / Receivable Clerk

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$49,406 / year median in New York

-7% projected decline

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Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES
Assist paying supplier invoices in a timely manner- accurately review, code and process vendor invoices. Maintain an orderly accounting filing system and permanent file. Assist in the purchasing and AP process, including filing invoices, remittances, and other supporting documents. Perform data entry associated with accounts payable. Analysis of the organization's credit card purchases for proper recording in the general ledger. Purchase supplies and equipment as authorized by management. Assist with maintenance and reconciliation of petty cash funds. Assist in bookkeeping and/or internal auditing of all files. Provide information to the CFO who creates the company's financial statements. Provide clerical and administrative support to management as requested. Perform such other additional duties as may be assigned by CFO or GM (General Manager). Proficient in Excel.
SKILLS:
Active Listening:
Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.
Reading Comprehension:
Understanding written sentences and paragraphs in work related documents.
Communication:
Ability to effectively convey information to others verbally, as well as any required written methods that are appropriate for the needs of the audience.
Emotional Intelligence:
Strong self-awareness, the ability to problem solves and be proactive, rather than reactive. Understand why others may react in a certain way and can respond with facts and not feelings.
Math:
Ability to problem solve using mathematics (addition, subtraction, multiplication, division).
Strong Computer Skills:
Proficiency with Android, Window and Mac operating systems, MS Office (including Excel, Outlook & Word), Google Forms, word processing, data entry, etc.
Job Type:
Part-time Pay:
$20.00 - $24.00 per hour
Shift:
Rotating shift
Experience:
Accountant Assistant:
1 year (Required) Ability to
Commute:
Bellerose, NY 11426 (Preferred)
Work Location:
Hybrid remote in Bellerose, NY 11426