Address
SalaryResponsibilities:
- Process accounts receivable invoices and maintain customer billing schedules
- Apply cash receipts and assist with the collection process
- Schedule and process customer credit card payments
- Prepare collection report(s) for sales department and meet with individual sales team members on their respective accounts
- Assist with general journal entries and general ledger account reconciliations
- Assist with tracking and recording payments from various merchant services
- Work closely with internal departments to answer accounting related inquires
- Compile monthly P&L and complete accounting related activities for restaurant entity
- Assist with various tasks related to hockey operations
- Provide general office and clerical support
- Other duties and responsibilities as assigned
Qualifications:
- 1-3 years of relevant experience preferred
- High level of proficiency in Windows environment with extensive experience in Microsoft Excel
- Customer focused and professional attitude
- Capable of working with all levels of management
- Excellent organizational and time management skills
- Strong written and oral communication skills
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, age, disability, gender identity, marital or veteran status, or any other protected class.
