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We're looking for a bookkeeping professional with solid A/P and A/R experience, who wants to grow with our amazing client! We are looking for a strong team player who has solid bookkeeping and people skills. The ideal person will be able to work efficiently with technologies such as QuickBooks, Excel and other integrations used to streamline the billing process.
Job Responsibility:
Manage the AP process which includes processing vendor bills and weekly check runs
Prepare and send out all client invoicing
Monitor collection efforts
Handle and process incoming payments (checks, electronic payments to include bank runs as needed)
Audit and Input weekly expense reports from employees
Assist in set up of recurring billing
Assist the Accounting Manager with: Ensuring the accuracy of the general ledger and month end processes and month end journal entries
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