* Data entry into company specific database for payments & invoices.
* Credit card processing and reconciliation
* Prepare and track invoices to customers/vendors and resolve issues and understand payment terms.
* Update Customer/Vendor database and files.
* Perform clerical and other related duties as required
* Demonstrate ability to multitask in a fast-paced environment.
* Good time management skills and the ability to anticipate and manage a changing workflow.
* Other duties as required.
Qualifications:
Minimum 2-year experience with data entry. Experience working with Excel Preferred 2 years' experience assisting with bookkeeping/accounts payables. Experience using Microsoft Office with proven strong computer skills. Excellent communication skills verbal and written required. Additional Information:
Ability to prioritize workload and meet deadlines. Maintain well-organized filing systems and work area Provide service to clients in a respectful, sensitive, and confidential manner Job Type: Full-time
Experience:
Bookkeeping: 1 year (Preferred) Office Admin: 2 years (Preferred) License/Certification:
Driver's License (Required) Work Location: In person