Assemble, review, enter & verify invoices, expense reports and check requests.
Process customer payments (checks, credit cards, EFT, ACH)
Monitor accounts to ensure receivables and payments are up to date.
Produce monthly reports and assist with month end closing.
Perform other duties and assignments as directed by management.
2-3 years of bookkeeping/AR/AP experience. Sage MAS 100 experience a plus!
Manage journal entries and the flow of information through a general ledger based software.
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
- Seminole, OK 74868: Relocate before starting work (Preferred)