Hours are 8:30AM-6:00PM. Monday - Friday - No Weekends.
Job responsibilities include:
- Review, file, organize invoices
- Maintain Vendor files
- Accounts Receivable reports
- Accounts Payable reports
- Follow up with customers regarding unpaid invoices
- Record all expenses and payments into Quickbooks
Must have knowledge of Quickbooks and Microsoft office.
Salary will be determined based on experience. Please send resume. Posting ID: 4051204212
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