Duties/Responsibilities: Verify all purchasing and expenses. Interact with operations team members to maintain understanding of project status and details. Track down missing receipts, invoices, and other documents. Follow up with customers on past due amounts outstanding. Perform data entry functions such as A/P Invoices, A/R Invoices, Credit Card transactions. Perform phone payments as directed. Filing, Faxing, Scanning, Reporting Other office admin/support duties as assigned. Requirements and Preferred Experience: 1+yr experience with accounting clerk, billing, or relative accounting knowledge or experience Extensive experience with Microsoft Office Suite, including Outlook, Word, Excel, PowerPoint, and Calendar. Strong collaboration skills, both internally and externally. Ability to learn all software systems used throughout the company. Attention to detail, high accuracy.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
11-50 employees