Process all jobs that come in, that includes all contracts within 48 hrs
Process and post all AP Billings for commissions within 48 hrs
Take Calls from AP’s regarding their accounts
Process declined credit cards, post dated checks and charge backs on contracts
Process and balance all checks and payments from SMS that come in so deposit can be made
Process and maintain spreadsheet on each AP on payments and jobs so 1099’s can be issued at year end
Other various reports and project as assigned.
- Keep all filing up to date, once the month has closed.
Must have at least 2 years Experience in Accounting.
High School degree or equivalent
Salary - $25,000 - $30,000 DOE
Hours are Monday - Friday 8am-5pm.