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Accounts Payable/Accounts Receivable Specialist

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Posted : Monday, December 25, 2023 06:16 PM

* Entering Invoice for payments and checking and approving all vouchers for payments * Prepare invoice deduction notices, as necessary * Answer all vendor inquires * Prepare and set up payments for payment runs * Print all accounts payable reports and maintain all accounts payable files * Prepare month and year end closings and month end reports for parent company * Prepare accounts receivable and special projects, as necessary.
Accounts Receivable invoices as well as interacting with the customerPrepare and maintain accounting procedure manuals * Maintain all fixed assets and do monthly capitalizations.
Asset inventory tagging and tracking * Prepare audit books and accounts.
* A/P - Prepare payment selection and submit to bank weekly.
* Support other teams and prepare documentation and focus on working capital management Job Types: Part-time, Temporary Pay: $21.
95 - $26.
43 per hour Experience level: * 1 year Schedule: * 4 hour shift * Day shift * Monday to Friday Experience: * Accounting: 1 year (Preferred) * Microsoft Excel: 1 year (Preferred) Work Location: In person

• Phone : NA

• Location : 5450 W Dickman Rd, Battle Creek, MI

• Post ID: 9111717234


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