Job Description:
Accounts Payable: data entry, reporting, payment processing
Accounts Receivable: data entry, reporting, follow up on outstanding invoices, payment processing
General office duties: answering the phone, filing, handling mail (including running to the post office as needed) and other tasks
The job may grow into full bookkeeping and payroll responsibilities 

Minimum of an Associates Degree with 3-5 years applicable experience
Excellent phone skills
Experience with MS Word, Excel and Outlook
Pre-employment drug screen

Preferred Skills:
Sage 100/Sage CRM experience ideal, other accounting software experience still helpful
Familiarity processing bank wires
Familiarity with currency exchange

Health, vision and dental insurance
Life insurance
STD/ADD insurance
Paid vacation (including week between Christmas and New Year’s Day)
Paid sick time
Paid holidays

Contact us if you are interested in joining our team

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