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GCFS, Inc
In business since 1973
Seeks a team player and good person to join our team.
We are looking for an Accounts Receivable/Accounts Payable Clerk to provide administrative, and clerical services. AR/AP, daily reports and deposits. Multi-tasking, accuracy, strong computer skills. Auditing, reporting, correspondence, process out bound mail using postage meter. Supply ordering and various other administrative duties as assigned. Micro-soft Word, Excel, Sage50, Quick Books, Outlook a plus. Looking for a dependable person with good attendance. We are a busy office.
Principle Responsibilities include:
Process incoming payments
Process accounts payables
Verify and resolve discrepancies
Bank reconciliations
Document review
Auditing of accounts
Correspondence
Data entry
Produces documents within Microsoft Word, and Excel, ensures proper formatting, spelling, punctuation, and grammar
Perform other duties as assigned by management
Skills:
Proven working experience as accounts receivable/payable clerk
Data entry skills with a knack for numbers.
Hands-on experience in spreadsheets and accounting software
Microsoft Word, Excel, Sage 50, Quick Books, Outlook a plus
Accuracy and attention to detail
Strong interpersonal, verbal, and written communication skills
Ability to multi-task
Ability to prioritize tasks
Self-motivated and ability to prioritize and organize work
Ability to work independently and within a team
Ability to maintain the highest level of confidentiality
Filing, photo copying, scanning
Demonstrate a keen knowledge of office equipment (including computer, printers, facsimile, photo copiers)
Required education
High school or equivalent
In office work
GCFS adheres to CDC COVID-19 Safety Guidlines