At BackOps we get it done! BackOps is transforming the way SMBs manage their back office. We are getting rid of paper and putting valuable time back into our customers' hands by creating tools to automate accounting, finance and human resources. In short, we are here to make the back office suck less! Looking to build the next big thing? Then join us.
Position and Responsibilities
Work with the Accounting Department for the accurate and timely processing of accounts payable and receivable and the dissemination of financial management reports, in accordance with established procedures.
Receives, approves, and when necessary, investigates client's accounts payable invoices.
Reconciles bank accounts to QuickBooks.
Maintains tracking of client assets.
Prepares appropriate schedules and reports as requested by clients and Controller.
Receives and deposits accounts receivables into client bank accounts.
Desired Skills & Experience
Must have strong QuickBooks skills and experience, with a strong attention to detail.
Minimum of two years responsible accounting or bookkeeping experience including accounts payable, accounts receivable, payroll, general ledger and financial reports.
Ability to perform several tasks concurrently with ease and professionalism.
Ability to communicate clearly and concisely, verbally and in writing.
Must have excellent interpersonal skills and customer service skills.
Ability and interest in working remotely.