Job Description
Job Description
Responsibilities:
- Invoice processing- research and resolve invoice discrepancies
- Process weekly payments, including international wires, checks and ACH’s
- Post payments to customer accounts and send out statements for collections
- Respond to all vendor correspondence and reconcile all vendor statements and inquires.
- Prepare check runs on a weekly basis and prepare deposits
- Purchase all materials needed for company
Qualifications:
- Previous accounts payable and receivable experience
- Experience with QuickBooks required
- Proficient with Microsoft Excel
Hours are:
Monday through Friday – 15 to 20 hours a week
The pay is up to $23.00 an hour based on experience
Company DescriptionWe are here to help
We represent only the most reputable corporations and with our vast network of clients, we are able to find the best jobs at the most competitive salaries. We provide all candidates with access to the widest possible range of companies.
Direct Hire Placement 75% of our placements
Temporary to Hire Placement 28% of our placements
Temporary Placement 2% of our placements
We are here to help you find that permanent job that you are seeking.
Lynda St. Andre 22 years of service
Rachel St. Andre 6 years of service
Gorette Tibbetts 16 years of service
Company Description
We are here to help\r\n\r\nWe represent only the most reputable corporations and with our vast network of clients, we are able to find the best jobs at the most competitive salaries. We provide all candidates with access to the widest possible range of companies.\r\n\r\nDirect Hire Placement 75% of our placements\r\nTemporary to Hire Placement 28% of our placements \r\nTemporary Placement 2% of our placements\r\n\r\nWe are here to help you find that permanent job that you are seeking. \r\n\r\nLynda St. Andre 22 years of service\r\nRachel St. Andre 6 years of service\r\nGorette Tibbetts 16 years of service