Responsibilities:
- You would be paying and reconciling credit card accounts and Bank Checking Accounts.
- You will also be scan sending AR check payments to the bank daily.
- You will use QUICKEN check registers to enter both deposits and payments and create pre-formatted checks or transfers.
- Pre-formatted Excel Credit Card, Expense, and Material Resale Spreadsheets will be used to manage Accounts Payable.
- You will have very little interface with the sales, payroll, or operations departments.
- No billing, no phones to answer, and very few report requirements.
- Unapplied Revenue Research experience is useful.
- You will have to maintain your work area and the paper filing systems related to your areas of responsibility.
- Minimum 2 - 5 years experience in full cycle A/P - A/R.
- We are looking for a person who is organized, trustworthy, and has a clear speaking voice, and is willing to follow procedures.
- You must be reliable from both a performance and an attendance standpoint and should live within 35 minutes of driving time of our location.