Vacancy expired!
Our company has an immediate opening for a Bookkeeper with five years "verifiable" experience in processing accounts payable and accounts receivable from initiation to completion. Candidates must have the following skills: an understanding of basic accounting procedures; experience balancing vendor invoices to material quotations, delivery tickets, and purchase orders; experience posting invoices to accounting software; experience balancing transactions posted to the general ledger with vendor statements; basic knowledge of processing accounts receivable from prepared invoices; experience collecting and posting payments to accounting software.
Interested applicants should reply to this posting and MUST include a copy of their current résumé and a list of business references. Salary will be based on experience and qualifications.
