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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