Job Description: Primary functions will be focused on the creation of customer invoice and vendor payable transactions. Processes work order related accounts payable and accounts receivable. Ensures all invoices are accurate and that proper accounting procedures are followed. Provides exemplary customer service. Responsible for accuracy of sales tax calculations. Posts transactions in Facilities Exchange (FE) system and QuickBooks financial system. Develops and documents processes. Serves as a back up to the Accounting Manager.
Job Requirements: High school diploma. 6 mos of office experience in accounting. Thorough knowledge of accounting principles and practices, and the analysis and reporting of financial data. Customer Service; demonstrates a working knowledge of providing customer service. Proficient in Quickbooks and MS Office programs.
To Apply: Complete the form below and upload your most current resume. You may also include a cover letter or an additional document.
