Description RC Brayshaw & Company is seeking a detail oriented, highly organized individual with strong communication skills to work in our Accounting Department.
AP duties will include:
· Assist in the processing of supplier invoices, including verification of extensions and totals against Purchase Order, identifying discrepancies and resolving them swiftly and accurately.
· Invoice entry and filing for payment.
· Verify monthly statements.
· Prepare invoices for check run.
· Maintain lines of communication with suppliers to ensure prompt payment.
· Maintain supplier files to include W-9 forms and Certificates of Liability Insurance.
· Process supply returns in a timely fashion and ensure proper credit has been received.
AR duties will include:
· Close out and organize completed job tickets.
· Assist the General Manger in the billing process.
· Maintain lines of communication with our clients to ensure prompt resolutions to questions or concerns.
· Work closely with Customer Service Team to ensure a smooth process.
Additional responsibilities will include:
· Answering phones and greeting clients.
· Filing accurately (numeric and alphabetic).
· Filling in within other departments as needed.
This position requires continual attention to detail in composing, typing and proofing, establishing priorities and meeting deadlines. You must have knowledge of a variety of computer software applications in word processing, spread sheets, databases and e-mail. Strong comfort in working with numbers and spelling accuracy are imperative.
Job Type: Full-time
Pay: $16.00 – $18.00 per hour
Benefits:
Physical Setting:
Schedule:
Experience:
Work Location: One location
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