Job Description

This position is an integral part of our accounting team and has varied responsibilities including:




Manage Accounts Receivables including invoicing, collections, and cash application Process daily bank activity Process credit card statements monthly Process weekly payments to vendors Administer weekly cycle counts Process PO vendor invoices Review cost variances with purchasing Assist in month-end close processes and reconciliations Assist in development and implementation of accounting procedures and controls to enhance the overall control environment Other duties administrated by the CFO

Required Skills/Abilities:

Proficient Excel and Microsoft Office and capable of learning new programs Understanding of accounting concepts, financial statements, and GAAP Strong attention to detail Able to process a large volume of work Able to process work with accuracy Meet commitments and deadlines Be an excellent team member

Education and Experience:

High school diploma or equivalent required. 1-3 years experience in accounting role

Physical Requirements:

* Must be able to lift and/or move up to 50 pounds as well as stand, sit, bend, kneel, squat and walk on a regular basis