The AP/AR position is to assist with the day-to-day functions of the accounting department, with a focus on accounts receivable and accounts payable. The ideal candidate should be extremely skilled with accounting and bookkeeping functions, inquisitive, eager to learn, and able to juggle multiple tasks. Must be outgoing, hard-charging and someone who gets things done with accuracy.

AP/AR primary duties include but are not limited to:
• All incoming invoices/receipts are posted within 24 hours
• Timely payment of all bills as per company policy
• Accurately create and process customer invoices
• Follow up with customer accounts and credit limits

Skills Required:

• Associate or Bachelor’s Degree in Accounting, Finance or related fields in lieu of degree
• Excellent computer knowledge with proficiency in Peachtree and Excel, preference to candidate with knowledge of QuickBooks
• Excellent communication skills (written and verbal)
• Ability to work independently and complete assigned tasks within identified time frames
• Organized
• Dependable
• Detail Oriented
• High sense of urgency
• Accountable for complete success in this role
• Team Player
• Quick Learner

Employment Type:

Employee - Full Time

Compensation:

negotiable