This job ad has been posted over 40 days ago...
Accounts Receivable/ Accounts Payable Bookkeeper
at Construction Company in New York City, New York
Accounts Receivable/ Accounts Payable Bookkeeper
Our client is experiencing rapid growth and is seeking an Accounts Receivable/ Accounts Payable Bookkeeper to provide accounting support within the organization. The ideal candidate has 3-5 years of Accounts Receivable/Accounts Payable experience, has a passion for entrepreneurship, and is looking to join a fast-paced organization. The Accounts Receivable/ Accounts Payable Bookkeeper will be expected to work as part of the finance team. The position is based in New York, NY and reports to the CFO.
Base 40k - 45k
Responsibilities
Enter invoices for payment
Manage weekly check run
Record all checks
Prepare vendor checks for mailing
Maintain listing of accounts payable
Maintain updated vendor files and file numbers
Ensure A/R information is received in a timely, accurate manner
Research customer questions regarding payments made on their accounts
Accurately enter data into QuickBooks
Reconcile credit card statement
Meet Monthly Accounts Receivable Collection goals
Qualifications
3-5 years experience in general accounting, Accounts Payable and Receivable
College degree
Microsoft Word & Excel Excellent
Proficient at QuickBooks
Organized, ability to multi-task
Works well independently and in a team setting
Possesses strong verbal and written communication skills
Experience dealing with Clients with collections
Willing to work extra hours when needed
Work well with fast-paced deadlines
Need to produce, be accurate and meet monthly goals
Contact: jobs@synergy1ny.com
Fax: 866-483-6972
Our client is experiencing rapid growth and is seeking an Accounts Receivable/ Accounts Payable Bookkeeper to provide accounting support within the organization. The ideal candidate has 3-5 years of Accounts Receivable/Accounts Payable experience, has a passion for entrepreneurship, and is looking to join a fast-paced organization. The Accounts Receivable/ Accounts Payable Bookkeeper will be expected to work as part of the finance team. The position is based in New York, NY and reports to the CFO.
Base 40k - 45k
Responsibilities
Enter invoices for payment
Manage weekly check run
Record all checks
Prepare vendor checks for mailing
Maintain listing of accounts payable
Maintain updated vendor files and file numbers
Ensure A/R information is received in a timely, accurate manner
Research customer questions regarding payments made on their accounts
Accurately enter data into QuickBooks
Reconcile credit card statement
Meet Monthly Accounts Receivable Collection goals
Qualifications
3-5 years experience in general accounting, Accounts Payable and Receivable
College degree
Microsoft Word & Excel Excellent
Proficient at QuickBooks
Organized, ability to multi-task
Works well independently and in a team setting
Possesses strong verbal and written communication skills
Experience dealing with Clients with collections
Willing to work extra hours when needed
Work well with fast-paced deadlines
Need to produce, be accurate and meet monthly goals
Contact: jobs@synergy1ny.com
Fax: 866-483-6972
Published at 31-05-2011
Viewed: 1235 times
Viewed: 1235 times