FLOWERY BRANCH, GA 30542
PRIMARY DUTIES AND RESPONSIBILITIES:
Assist with the day-to-day, monthly and year-end operations of the Accounting/ Finance Department
Support the AP Lead with all functions related to Accounts Payable. This will include, but is not limited to, matching, data entry, research, and audit activities.
Ensures files are orderly, complete, and maintained as needed.
Assist with AR with billing, deposit entry, and collection efforts.
Scanning documents and uploading to software system
Freight bill research for out-going freight to customers
Assist AP and AR with problem investigation and resolution
Back up the Receptionist by answering the main phone line.
Perform other accounting, financial, or administrative tasks as may be required.
SKILLS AND ABILITIES:
Experience Accounts Payable and/or Receivable
Must have excellent work habits, including a willingness to work the hours necessary to meet deadlines.
Must be proficient in Microsoft applications including Word, Excel and Outlook.
Must have excellent verbal and written communication skills.
Strong organizational skills are required