We are looking for a new team member. We have a part time position for Accounts Payable, Accounts Receivable and some billing. Duties include but are not limited to accounts payable and accounts receivable functions along with light Billing. Compile, sort and file documents such as invoices, checks and P.O's. Verify and post transactions such as funds received and dispersed. Audit invoices against purchase orders, research discrepancies and enter for payment. Prepare checks, account statements and miscellaneous reports, along with some billing. The successful candidate must be detail oriented, have good client service communication skills and be able to work independently as well as part of a team.
Monday through Friday 4.5 hours a day.
Please respond with your resume.