This is a very busy office, we need someone with AP and AR experience
Accounts Payable-receive, code, process invoices, purchase orders, expense reports and other expenses occurred to ensure accurate and timely payments. Accounts Receivable-process payments, refunds, and adjustments to accounts. Perform any combination of routine calculating, posting, and verifying monies to maintain financial data for use in sustaining accounting records. This position requires 1-3 years of experience in posting accounts receivable, accounts payable or general ledger journals within a finance department or currently working on an accounting degree with one year of accounting curriculum completed.
To perform this job successfully, an individual must be able to perform each essential function and basic duty satisfactorily.
Working experience using Microsoft Dynamics AX software is a plus.
Job Type: Full-time
Salary: $15.00 to $16.00 /hour DOE