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Accounts Payable/Receivable Associate

The Susan Horak Group
Columbia, Missouri, United States
$40K-$43K a year
Full-time
Part-time
Quick Apply

Employment Type Full-Time Flexible Hours a Possibility Could be part time for the right person.

Compensation : $38,000 to $43,000 Annually

Benefits : Dental, Medical

Why Work Here?

We are the right place for you if you enjoy working within a small team that encourages education, creativity, and strong work ethic.

We are a property management office looking for a bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company.

Responsibilities :

  • Perform Accounts Payable functions including processing, recording, and payment of all vendor invoices.
  • Management of company credit card charges and payments
  • Capture and invoice maintenance work order time and materials
  • Accumulate and evaluate chargeability of time and material cost on remodel and construction jobs
  • Invoice chargeable costs of remodel and construction jobs on a timely basis
  • Apply and deposit customer payments.
  • Review and reconcile all payroll detailed reports prior to submissions to outside payroll firm to ensure the accuracy and timeliness of bi-weekly payroll.
  • Other duties as assigned

Qualifications :

  • Previous experience in performing Accounts Payable / Receivable duties
  • Prior experience in the reconciliation of credit cards
  • Must be able to effectively communicate with clients and vendors regarding Accounts Payable / Receivable matters.
  • Proficient in QuickBooks, Excel, and Word
  • Detail and deadline-oriented.
  • Strong analytical and problem-solving skills
  • Self-motivated and self-directed
  • Time management skills
  • Ability to multitask
  • 21 days ago
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