Description:
- Duties related to accounts payable and accounts receivable including but not limited to:
- Verify and post bills and credits
- Enter, verify, and close debit memos and invoices
- Verify, match, and distribute vendor invoices with warehouse receiving documents
- Additional tasks assigned by supervisor
Qualifications
- High School Diploma/GED
- 2-3+ years accounting experience
- Strong computer skills, specifically in Microsoft Office and QuickBooks
- Strong attention to detail, mathematical accuracy, and communication skills
- The ability to prioritize tasks, work efficiently, and have a sense of urgency