Accounts Payable/Receivable

Responsibilities:

Cash Counting– AP/AR Support

• Daily counting and balancing terminal drawers/cash pulls
• Prepare daily deposit/Brink Bag
• Bank balancing daily before and after counting drawers
• CDB Reconciliation of all Terminals

Training – Weekly Cash Change Order ordering

AP – Assist with the following:

Filing all packing lists

Matching invoices with packing lists

Matching checks with invoices

Prepare checks for mailing

Filing all checks

 AP – Help

Training - Processing vouchers for expenses posted credit cards.

 AR – Support

        Answering phone taking messages related to AR

Qualifications:

• Ability to work well independently with strong organization skills

Benefits:

• PTO
• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Vision insurance

Note:  This description indicates, in general terms, the type and level of work performed and responsibilities held by the team member(s).  Duties described are not to be interpreted as being all-inclusive or specific to any individual team member.  

No Third Party Agencies or Submissions Will Be Accepted.  

Our company is committed to creating a diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. DFWP  

Opportunities posted here do not create any implied or express employment contract between you and our company / our clients and can be changed at our discretion and / or the discretion of our clients. Any and all information may change without notice. We reserve the right to solely determine applicant suitability. By your submission you agree to all terms herein.