General Job Description
(Includes, but is not limited to):
Accounts Payable
- Review accounts payable invoices from suppliers for accuracy and process invoice postings.
- Communicate with suppliers regarding discrepancies.
- Process check runs to pay invoices and upload check runs to Positive Pay.
Accounts Receivable
- Enter cash receipts and post them against outstanding invoices.
Cash Management
- Maintain cash management entries for all payments made and received.
Qualifications and Skills
- High data entry speed.
- Ability to multitask and pivot/prioritize when circumstances change.
- Proficiency with Microsoft Office products.
- Strong written and verbal communication skills.
- Attention to detail.
- A "whatever it takes" approach to the position, both within assigned responsibilities and when assisting other team members and areas of the company.
- Experience with Sage 300 CRE is a plus but not required.
Pay: $22.00 - $25.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Work Location: In person
