• We are looking for someone to assist with AP, AR, bank reconciliations and v-look ups in excel.
• Maintain key accounting records and financial reports
• Enter in invoices, prepare checks, file and mail them
• Ensure bank deposits are filed accurately
• Send AR aging reports out
• Create and calculate monthly sales tax spreadsheet along with filing sales tax with the state
• Prepare delinquent reporting and make collection calls on those accounts
• Download, reconcile and file monthly credit card statements
• MS Office Suite with EXCEL and any ERP systems

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