Applicant should have the following qualifications:
– Full knowledge of Accounting with formal training in using Quickbooks
– Must be knowledgeable with account charts and posting to proper accounts
– Must be self-motivated, proactive, well organized, detail oriented, accurate
– Have the ability to prioritize and multi-task in a fast paced, high pressure, and high volume environment
– Must be able to work independently as well as in a team environment
– Proficient in Excel and Word.

Will be handling:

Accounts Payable
o Verify invoices and enter them
o Interface with Vendors
o Print checks

Accounts Receivable and Collection
o Manage the collection process for customers who are delinquent
o Help implement new systems and procedures

Filing and Documentation
o Organize the Databases
o Gather necessary documentation and information
o Enforce Timelines
o Filing Required governmental Reports

Please email for more info

Apply Here