Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailNot Disclosed
Salary Not Disclosed
1 Vacancy
Long standing Auto Service and Sales Center looking for a motivated individual to assist with bookkeeping and other office tasks as deemed necessary by management.
Happy employees make happy customers and we reward individuals who are ready to work hard and stay motivated. Every employee at our shop is absolutely critical to its success. Our promise is to keep delivering the same award winning service and value that our community has come to expect from our business through the years.
What We Offer
Responsibilities
Analyzes and processes accounts payable in a timely manner.
Handles all vendor correspondence via phone or email.
Investigates and resolves problems associated with processing of invoices.
Prepares check requests wire transfers and ACH transactions.
Reconciles various monthly accounts including Payroll Accounts Payable/Receivable Bank Statements and Income reconciliation with bank deposits.
Files maintains and distributes accounting documents records and reports.
Performs other duties as required to support the Business Office.
Position Requirements:
Associates degree or higher in Business Accounting or Finance is ideal but not necessary.
2 years of experience in an accounts payable role.
Exceptional written and verbal communication skills including effective interpersonal and collaboration skills.
Attention to detail and accuracy.
Proficient in Quickbooks
Ability to multitask.
Open to change and willing to learn new skills.
Ability to follow up on pending issues.
Ability to meet deadlines.
Full-Time