Vacancy expired!
Asset Management company looking for an assistant with accounts payables and receivables experience.
This is a large, highly reputable company with a great management team and attractive compensation packages. Super-low turnover. People stay here.
New hire to be cross-trained in other areas with responsibilities added as training is completed. Areas of responsibility include:
General ledger
Statements and reports
Coding, verifications, journal entries
Transactions, trial balances
Prepares A/P check registers
Processes invoices
This is a Full-time perm position that will not last long. You owe it to yourself to inquire about it. It will be a career upgrade for many.
For more details, ask for Judy at 254-751-7313
