ZZZB3
Located in Albany, OR
Pay: $21.00
Job Full Description
Responsible for managing all aspects of accounts receivable and accounts payable to support accurate financial reporting and strong cash flow. Key duties include processing incoming and outgoing invoices, issuing payments, and reconciling vendor statements and customer accounts. This role also involves preparing and posting journal entries, assisting with month-end and year-end closings, and maintaining organized and up-to-date financial records. The position requires strong attention to detail, the ability to prioritize and meet deadlines in a fast-paced environment, and effective communication skills for working with internal teams and external vendors and customers.
Filing documents
Review and update client contracts
Scan documents and help create paperless record keeping system
Perform other duties as assigned by the Staff Accounting or Accounting Supervisor
Crosstrain as functional backup for Staff Accountant.
Run weekly Checkbook amounts.
Configure Check Run Numbers and complete Check Run.
Daily input of invoices into JobBoss Accounts Payable module.
Obtaining signatures and appropriate authorization for invoices.
Update and review reoccurring invoices spreadsheet.
#albor
Albany, OR
1947
2250 Southeast 14th Avenue
Suite A
Albany, OR 97322
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