Accounts Payable and Accounts Receivable support, administration and processing including collections
General accounting support would include filing, matching, researching problems, and following up on problems
Processing and posting of AR, AP, Inventory, and GL transactions in SAGE 100
Fixed asset reconciliation
Learn, document and act as a backup for EDI system tasks to process purchase orders received from customer, transmit advance shipping notices, generate sales invoices, and receive remittance detail
Assist in accounting department with calculating and posting of journal entries and reconciling GL accounts
Work with excel to create spreadsheets and reports
Bank reconciliations and provide administrative support to operations
Various other office support duties including answering phones/accounting/administrative
Other duties as assigned
