Job Description
Must have a minimum of 3 years experience
Responsibilities:
Knowledge of current accounting procedures and methods
Financial data entry for customer accounts
Reconcile accounts
Create and send financial reports weekly and monthly
Credit
Collections
Experience with Epicor/Profit 21 software a plus
Provide reporting to management as needed
Customer Service-setting up new accounts
AP/ AR
Billing and invoicing
Keep accurate records in accordance with company standards
Other tasks as requested
Required Qualifications:
Administrative writing skills
Organization and data entry skills
Attention to detail
Verbal communication
Proficient in Microsoft Office
Strong organizational skills
Ability to prioritized and work on multiple projects
Detail oriented skills