Accounts Payable Accounts Receivable collections and cash application Market Development Funds Co-Op paperwork processing requests. Commission checks Call in Payroll Freight bills compare to quotes Taxes prep for CPA Match up customer shipping to customer invoicing Account reconciliation of customers and vendors Preparing weekly and Monthly reports for President (possibly some daily) Issuing Purchase orders and processing inventory received in accounting system Customer credit review (shared responsibility with Operations) Maintains historical records by filing documents. Prepares financial reports by collecting analyzing and summarizing account information and trends. Complies with federal state and local legal requirements by studying requirements enforcing adherence to requirements filing reports advising management on needed actions. Contributes to team effort by accomplishing related results as needed. Skills Qualifications Dealing with Complexity Reporting Research Results Data Entry Skills Accounting Attention to Detail Confidentiality Thoroughness
Category: Employment & Jobs
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