Required Skills:

　　6 Months ExperienceExperience withQuickBooksDesktop(Enterprise)ExperiencewithQuickBooksPayroll,In-HousePayrolland RelatedTaxFilingsKnowledge of MSExcelDetailOriented skillsMultitasking skills and work in afast-pacedenvironmentVerbaland writtencommunication skillsJob Requirements:

　　Access to transportationEmployer performscriminalbackground check.Clean BackgroundEmployer performsdrug screening.MustNOTbeprohibitedfrompossessing afirearm.Responsibilities:

　　Adjust

　　and Improve

　　GL

　　Account

　　List

　　to Maximize

　　Efficiency and

　　Analysis

　　Accounts

　　Payable - match

　　invoices

　　and packing slips,

　　dispute

　　price,

　　qty,

　　part

　　discrepancies,

　　prioritize

　　payments

　　based on

　　discussion with

　　management, issue

　　checks or

　　process

　　ACH debit or

　　credit.

　　Vendors -

　　submit

　　credit

　　applications,

　　negotiate

　　credit

　　limit

　　increases /

　　term changes

　　Accounts

　　Receivable -

　　invoice

　　creation,

　　generate and

　　email

　　monthly

　　statements

　　and

　　handle

　　collections.

　　Customers-

　　manage

　　credit

　　applications,

　　request

　　references,

　　and

　　adjust

　　credit

　　limits