At least 5 years experience in Accounts Payable, Accounts Receivable, Payroll and General Ledger:
AP responsibilities include matching invoices with purchase orders and entering them into Sage 100. Plan and prepare weekly check runs, communicate with vendors and maintain AP Files,
AR responsibilities include credit checks for new customers, preparing commercial and government invoices using various billing portals and maintaining files.
Payroll responsibilities included time card preparation and data entry using ADP Workforce software and maintaining HR files.
Other responsibilities include monthly Commission calculations, preparing General Ledger account reconciliations,and maintaining accounting files.
Computer experience should include:
MAS200 or Sage100 Software and Microsoft Excel and Word Software