Responsibilities:Monitors all cash transactions:* Responsible for daily cash deposit* Maintains all spreadsheets associated with deposits* Processes sales and production charges
Responsible for all invoicing activities:* Issues invoices for Production and Sales contracts* Performs collection activities, including follow-up phone calls, faxes and letters* Reconciles the AR subsidiary ledger* Responsible for bank reconciliations including lockbox and payroll bank accounts* Assists in Audit preparation* Performs other duties as assigned
Requirements: * Four-year college or associate degree (preferably in accounting) and demonstrated relevant experience.* Knowledge of accounting.* Has worked with cloud-based accounting systems.* MS Word, MS Excel Required.* Knowledge of MS Outlook preferred.* Demonstrated data entry experience.* Ability to analyze and process information accurately.* Ability to meet deadlines and organize work.* Demonstrated oral and written communications skills
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