This position works directly and indirectly with the Accounts Payable and Accounts Receivable Supervisor in performing the daily accounting functions
Performs the opening of the team’s mail and distribution of to the proper parties in a routine and timely fashion.
Maintain vendor files.
Interact with various vendors.
Process vendor payments.
Knowledge of all aspects of accounts payable systems
Accounts Receivable duties include collection calls, mailing out statements, AR aging.
QuickBooks, Great Plains experience
Excel, Word and Outlook
Time Management Skills
Close attention to detail and multi-task skills.