Vacancy caducado!
Our company has an immediate opportunity for an Accounts Payable & Receivable Coordinator to join our team!
The AP/AR coordinator will be responsible for matching invoices to purchase orders and/or vouchers, data entry, and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R).
This is part-time position to start with the ability to grow to full time based in the East Liberty/Pittsburgh, Pennsylvania area.
Some of the Responsibilities include but are not limited to:
- Support Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
- Classify documents that require knowledge in determining proper classification of accounting codes and expenditure codes
- Square up discrepancies by checking all possible sources of disagreement, and prepare corrections as required
- Prepare monthly statements and reports
- Contribute to Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance
Qualifications:
Previous experience in accounting, or other related fields and or related education with a record of staying with your employer 3 - 5 years or more.
Microsoft Office Experience and proficiency such as Excel & Word Required
Ability to prioritize and multitask
Detail oriented with excellent written, verbal, and interpersonal skills
While performing duties of this job, the employee is regularly required to sit, stand, walk, use hands, and reach with hands and arms
The employee may be required to lift and/or move up to 10 pounds.
Generally works in an office and/or warehouse with range of temperatures
As our business performs some stain matching the employee may be exposed to a variety of scents
Vacancy caducado!