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Accounts Payable/Receivable

Immediate Opening in Accounts Payable/Receivable Department. Job requires an independent self-starter with the ability to multi-task in fast paced office being a must!

Only those experienced in Accounts Payable/Receivable and Microsoft Excel need apply.

Tasks to include [but not limited to] receptionist duties, processing invoices in A/R and following through billing cycle – including collections, posting A/P invoices, processing purchase orders and payments to vendors, and tracking web payments through Cybersource with verifying receipts with bank.

This person will work closely with VP Financial Affairs on multiple tasks within Accounting Office.

Special skills include: detail-oriented, organizational and communication skills for the highly important confidentiality of this position’s duties.

Serious inquiries only please.

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