REQUIREMENTS:
Proficiency in Quickbooks, Excel, Word, Outlook
Excellent Computer Skills
Job Description:
Record day to day invoices/payments and complete the posting process
Enter data, and maintain records related to financial statements
Maintain, accurate Accounts Receivable/Accounts Payable records, and process corresponding transactions.
Conduct reconciliation of all accounts on an as needed basis.
General financial, administrative, and clerical tasks
Researching, and resolving accounts payable with customers, and vendors
Strong communication (written and verbal)
Able to multi-task
Strong negotiation skills
Strong Work Ethic
Organizational and strong prioritization
Attention to detail and accuracy
Ability to work in fast paced environment
Exceptional customer service
Ability to meet deadlines
Email resume and salary requirements.
