Bookkeeper
Posted on :
08-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2515359
Essential Job Functions
-Receive and process incoming vendor invoices
-Create invoices based off of Sales Orders and Vendor invoices
-Processes and pays Sales and Use tax Monthly
-Monitors accounts receivables and makes outwardly calls/emails to collect
on past dues
-Receive customer payments (check, ACH, Credit Card)
-Processes all E-Bill customers’ invoices and ASN’s as required
-Maintain proper filing of all documentation. (AP/AR paperwork)
-Prepares weekly deposit, and verifies bank statements for accuracy
-Disputes any incorrect billing errors with vendors
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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