Benefits:

401(k)

Dental insurance

Health insurance

Paid time off

Profit sharing

Vision insurance

Must have accounting knowledge

Processing, verifying, and posting receipts

Preparing and sending invoices/statements to customers.

Contacting customers as needed to ensure payment of outstanding invoices

Reconciling any irregularities or discrepancies in receipts or accounts

Maintaining accurate records of payments and account status

Proven working experience in Accounts Receivable & Accounts Payable

Solid understanding of basic accounting principles, fair credit practices and collection regulations

Proven ability to calculate, post and manage accounting figures and financial records

Check run every week

Prelims and waivers

Month end reports

RMA's

Add new customers & vendors into system

Add ship to addresses into system

Payroll

Payments to SBOE

Cross train with other departments

Wires & ACH payments

401K audits

Workers Comp audits

Paid medical and dental Vacation Sick pay Profit Sharing Holiday pay