Overview:
We are seeking a detail-oriented Junior bookkeeper with QuickBooks Experience to join our team. This person will assist with the daily and weekly accurate processing and expenses and payables. This is a vital role within our organization, ensuring that our bills are correctly recorded and our vendors are paid accurately and on time.
Duties:
- Handle the timely and accurate QuickBooks payment of vendor invoices
- Ensure all banking information for vendors is correct
- Electronically submit all information to the bank so pays can be issued on time
- Balance yearly reports and resolve bank statements every month
- Create and review billing reports and invoices
- Coordinate with other departments to ensure accuracy of billing data
- Ensure timely payments from clients Provide financial analysis and advice
- Manage and review accounts and balances, identify invoice inconsistencies, and handle all discrepancies with employees
- Track and classify incoming payments and issue receipts for received ones to maintain transparency of transactions
- Manage and maintain a comprehensive record of accurate and complete client accounts and outstanding balances and present leadership with timely reports on Invoicing data
If you have a passion for numbers and enjoy working in a fast-paced environment, we would love to hear from you. Join our team as a Accounts Payable and contribute to the smooth operation of our payroll processes.
Note: This job description is intended to provide a general overview of the position. It is not an exhaustive list of all responsibilities, duties, skills required for the role.
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