Act as initial contact with all customers and other guests by preson or phone. Handle all telephone calls incoming obtaining name and regarding the purpose of the call

Maintain accurate records of financial transactions including accounts payable and accounts receivable

Assist in posting daily customer cash receipts and posting various vendor bills to the accounting system

Process invoices, receipt, payments and other financial documents 

Communicate with customers and vendors in a courteous and professional manner to resolve issues and reconcile accounts

Manage the company’s email account, responding to inquiries or forwarding messages to the appropriate department

Assist with administrative tasks such as filing, data entry, and scheduling appointments or meetings as needed

Previous 1+ year of experience in accounting or bookkeeping or equivalent combination of education and experience

Strong math skills

Ability to communicate in English

HS Diploma or equivalent

MEC Health, 24-Hour Group Accident, Short-Term Disability, Term Life and AD&, Dental, Vision, Behavioral Health, IDX Social Plus, FreeRX

Earned Paid Leave (based on hours worked)

Competitive pay

Weekly pay

Direct deposit with pay card option

No fees for our services and ongoing support

Opportunities for permanent placement and career advancement

Supportive work environment focused on teamwork and employee welfare