Job Description

Duties will include but are not limited to:

· Accounts payable. Accounts receivable. Accounts reconciliation

· General ledger functions

· Working on collections, while building relationships with clients

· Preparing financial statements and generating monthly reports

· Timely bill payments

· Preparing 1099 forms

· Maintaining accurate records, including ledgers, journals, receipts, and invoices

Qualifications

Our ideal candidate:

· Holds a B.A./B.S. from an accredited institution of higher education or verifiable experience in above required tasks

· Possesses strong organization skills and ability to multi-task and prioritize

· Possesses excellent oral and written communication skills with great phone manner

· Is detail- and process-oriented

· Is proficient in Microsoft Office Suite

· Is proficient in QuickBooks

· Being bilingual is a big plus

This is a full-time position with opportunities for growth within the company. 

Additional Information

This is a full-time position with opportunities for growth within the company. All your information will be kept confidential according to EEO guidelines.