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Job Duties include, but are not limited to: processing weekly check run, W-9 review, annual 1099 submittal, review of data integrity, work order invoicing, inventory and ordering supplies, scanning documents, filing, mailing, and other duties as assigned.
Relocation costs may be covered.
Requirements for this position: A minimum of 6 months experience with Accounts Payable or Accounts Receivable, professional phone etiquette including excellent communication skills, the ability to prioritize multiple projects and demonstrate time management skills while maintaining accuracy, working knowledge of MS Excel, a high level of attention to detail, and the ability to create documents and letters via MS Word.
Email resume in Word format to firstname.lastname@example.org. Please reference the job code PTACCT-KSL in the subject line.