Posted 3 months ago
Accounts Payable / Bookkeeper Assistant
AI Summary
An organized assistant supports accounts payable and bookkeeping, entering bills into QuickBooks, reconciling vendor documentation, processing payments, and assisting with collections.
About this role
Accounts Payable / Bookkeeper Assistant
Rapidly growing, leading edge restoration company looking for a Accounts Payable / Bookkeeper Assistant with over 3 years experience. Professional attitude, highly organized, strong planning, time and self-management skills not only a must but a fundamental part of who you are.
The main responsibility of this position is to ensure all bills have purchase orders, been approved and are entered into QuickBooks in as close to real time as possible. Priority in ensuring vendors have submitted up to date insurance type documentation as per company policy and standards.
Qualifications
• Over 3 years QuickBooks data entry experience
• Highly computer literate in Office software (excel and word) and capable of learning custom applications
• An understanding of Job Costing in construction an asset
• Solid understand of Purchase Order process and verification
• Maintain Subcontractor compliance and up to date documentation
• Able to verify and accurately post POs, bills, invoices and receipts into QuickBooks
• Credit card and Utilities bill reconciliation and reporting
• Process Accounts Payable Checks in compliance with company standards
• Process Accounts Receivable Payments
• Assist in collections as required
• Over 2 years in Customer Service
• Work well and communicate within a team environment
• Perform assigned work in a timely manner and meet deadlines
Additional Information
We look forward to receiving your resume! Please attach your cover letter, resume and references.
All your information will be kept confidential according to EEO guidelines.
Skills
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