This position is an integral part of our accounting team and has varied responsibilities including:
- Manage Accounts Receivables including invoicing, collections, and cash application
- Process daily bank activity
- Process credit card statements monthly
- Process weekly payments to vendors
- Administer weekly cycle counts
- Process PO vendor invoices
- Review cost variances with purchasing
- Assist in month-end close processes and reconciliations
- Assist in development and implementation of accounting procedures and controls to enhance the overall control environment
- Other duties administrated by the CFO
Required Skills/Abilities
- Proficient Excel and Microsoft Office and capable of learning new programs
- Understanding of accounting concepts, financial statements, and GAAP
- Strong attention to detail
- Able to process a large volume of work
- Able to process work with accuracy
- Meet commitments and deadlines
- Be an excellent team member
Education And Experience
- High school diploma or equivalent required.
- 1-3 years experience in accounting role
Physical Requirements
- Must be able to lift and/or move up to 50 pounds as well as stand, sit, bend, kneel, squat and walk on a regular basis
