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Overview

The ideal candidate will be well-organized and excellent at recording, analyzing, and reporting financial data.

This individual will be responsible for overseeing the accounts payable and receivable, processing payroll, and performing other accounting tasks.

Responsibilities

Updates and enters weekly invoicing for client projects, orders, and services
Ensures billing issues are identified and resolved promptly
Enters payments/receipts accurately and timely
Processes payments via ACH using templates, credit card processing, and check deposits
Reconciles and reports differences or issues found in financial records.
Supports requests for month-end closure
Maintains client account information
Sends statements and collects on past due accounts
Checks and distributes mail
Assists clients in answering any financial inquiries regarding their accounts
Performs other related duties as assigned

Qualifications

High school diploma or equivalent required; an Associate's degree with accounting coursework preferred
2-3 years of accounting experience preferred, preferably in the technology or MSP industry
Knowledge of general accounting principles and financial data analysis- experience in AP and AR required
Excellent data entry skills with attention to detail and accuracy
Exceptional organizational skills
Ability to communicate complex data clearly, both orally and in writing
Ability to use accounting software to record and analyze financial data. Experience working with Quickbooks is a plus
Proficiency in Microsoft Office Suite is required
Excellent customer service skills -comfortable speaking with clients regarding billing and their accounts

Pay: $20.00 - $23.50 per hour

Benefits:

Application Question(s):

Experience:

Work Location: Hybrid remote in Suwanee, GA 30024