Responsibilities:
Process and record routine transactions according to established policies and procedures.
Reconcile accounts, maintain files, and perform analyses.
Submit invoices to customers and reconcile incoming payments.
Match vendor invoices with documents of goods received.
Assist with month-end close and analyses as directed.
Assist with biweekly timecards and preparation of payroll.
Assist with maintaining employee files.
Resolve outstanding A/P and A/R discrepancies in a timely manner by researching data and providing appropriate recommendations.
Perform other duties and analyses as assigned.
Essential Skillset and Characteristics:
Job Type: Full-time
Pay: $55,000.00 – $65,000.00 per year
Benefits:
Schedule:
Supplemental Pay:
Ability to commute/relocate:
Education:
Experience:
Work Location: One location
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