Position is Full Time M-F 8 00am - 5 00pm Main Job Tasks and Responsibilities Receives approves and when necessary investigates client s accounts payable invoices. Communicates (both in verbal and written form) with clients client suppliers vendors and banking contacts. Handles client mail. Deposit accounts receivables into client bank accounts. Handles investments. Receives reviews and posts broker statements. Performs other duties as assigned from time to time by accountants or partners. Education Experience and Skills Required QuickBooks proficiency is mandatory 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 operate calculator computer and other general office equipment. Knowledge of computerized accounting Ability to communicate clearly and concisely verbally and in writing in English. Must be able to keep client matters strictly confidential. Must have excellent interpersonal skills and customer service skills. Prior experience in Business Management preferred.
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