ACCOUNTS PAYABLE/RECEIVABLE
$25.00 – $30.00 p/hr
Benefits:
- Dental Insurance
- Health Insurance
- Vision Insurance
- Paid Time Off
Job Description
We are looking for a skilled accounts payable/receivable specialist to maintain financial records. This position is MON-FRI full-time.
Requirements:
- QuickBooks Desktop – Contractor knowledge is a must (at least 2-year min)
- Proven bookkeeping experience.
- Solid understanding of basic bookkeeping and accounting principles.
- Proven ability to calculate, post and manage accounting figures and financial records.
- Proficiency in English and in MS Office
- High degree of accuracy and attention to detail
- Proficiency in English and in MS Office
- Bookkeeping: 2 years (Required)
- High school or equivalent (Required)
Responsibilities:
- This position requires a combination of general accounting, accounts payables and/or accounts receivable experience.
- Code vendor bills/invoices and payments to appropriate QuickBooks account, class, and job
- Make payments to vendors with checks or credit cards.
- Post credit card payments
- Understand QuickBooks payable reports.
- Process high volume of sub-contractor payroll weekly
- Will require direct communication with sub-contractors.
- Create and submit invoices to customers.
- Collect payments from customers daily.
To apply for this job email your details to humanresources@tarrantroofing.com