We are a fast-paced, rapidly growing company looking for a positive & organized individual to fill our Accounting Position. The ideal candidate will assist in various functions of accounting.

Responsibilities

• Receiving customer payments
• Process full-cycle Accounts Payable, including: 
  1. Receiving invoices
  2. Obtaining approvals and performing 2-way match
  3. Coding and entering payables in QuickBooks
  4. Organizing and filing payables
  5. Reviewing Aging A/P
  6. Issuing payments 
  7. Ensuring payables are paid accurately and timely
  8. Reconcile vendor statements
  9. A/P reporting
• Manage vendor set up and 1099 reporting
• Manage corporate business accounts
• Other duties assigned by the Controller

Qualifications

• Minimum high school diploma or equivalent
• 2 years of accounting or relevant experience
• Quickbooks Enterprise experience preferred
• Experience with the use of Microsoft Office Products (specifically Excel, Word, and Outlook)
• Ability to learn computer programs quickly
• Must have professional office demeanor and good organizational skills
• Follow established policies and procedures and complete assignments with a high degree of accuracy
• Ability to manage multiple priorities
• Must be self-motivated, capable of working both independently and as part of a team
• Must be able to successfully pass a background check

We offer a generous Paid Time Off plan for our Full-Time employees. We also full Health, Dental, and Vision insurance as well as life insurance and short-term viability at no cost to the employee.