Posted : Monday, January 29, 2024 10:02 AM
Responsibilities:
- Maintain accurate and up-to-date financial records for the company
- Enter Accounts Payable Vouchers and Receivers
- Match Accounts Receivable Receivers to Vendor Invoices
- Record Accounts Receivable payments
- Enter Adjusting Transactions
- Perform bank reconciliations to ensure all transactions are accounted for
- Utilize accounting software to record financial transactions and generate reports
- Support corporate accounting functions as needed
- Contribute to the preparation of financial reports
Experience:
- Strong understanding of financial concepts and principles
- Experience with bank reconciliation and account management
- Familiarity with accounting software and ability to navigate various systems
- Familiarity with Excel
- Previous experience as an account clerk or bookkeeper preferred
- Ability to perform accurate and timely account reconciliation
- Knowledge of accounts payable processes and procedures
- Understanding of corporate accounting practices
- Excellent written and verbal communication skills
Note: This job description is not intended to be all-inclusive.
Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
Job Type: Part-time
Pay: $18.
00 - $20.
00 per hour
Expected hours: No less than 20 per week
Experience level:
* 2 years
Physical setting:
* Office
Schedule:
* Monday to Friday
Work Location: In person
• Phone : NA
• Location : 1625 Westgate Rd, Eau Claire, WI
• Post ID: 9157785351
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