Full time on-site, Monday to Friday, 7am to 4pm (includes a paid lunch hour).
Starting pay is $20/hr.

Job Duties and Responsibilities:
• process invoices received for payment
• perform day to day financial transactions, including verifying, classifying, computing, posting, and recording AR data
• prepare bills, invoices, and bank deposits
• reconcile AR ledger to ensure all payments are properly posted and accounted for
• verify discrepancies and resolve billing issues
• other duties as assigned

Skills/Qualifications:
Office/clerical experience - bookkeeping, accounts receivable/payable, general, telephone, typing, documentation, verbal and written communication, dependability, attention to detail.
• Proficient knowledge of QuickBooks and MS Office suite a must.
• Fluent English (speaking, writing, reading) is required
• Bachelors degree
• Detail oriented with excellent record keeping and organization skills.

please email resume to [email protected]