Full Time - Temp to Perm
- Sort mail to separate checks and invoices needed by the accounting department.
- Enter Sales Orders
- Prepare and send statements
- Post and file daily cash receipts.
- Verify account code and update description in the electronic invoice processing software.
- Research invoices as necessary and forward to appropriate internal personnel for approval.
- 1+ year Experience.
- Strong Written & Verbal Communication skills.
- Experience using the Microsoft Suite, especially Excel.
- Prefer experience with ERP systems, NetSuite a plus.
Job Type: Full-time
- Accounts Payable: 1 year
- Accounts Receivable: 1 year