Responsibilities: • Administrative support for the office and field teams. • Accounts Payable - Sort, code, post, and pay vendor invoices. • Accounts Receivable - Retrieve sales invoices from point-of-sale software, code, post, and apply payments. • Bank Reconciliation - Reconcile bank statements to the general ledger monthly and other adjusting entries. • Post extraordinary entries as required to the general ledger. • Provide accounting and administrative support to the finance team and be a key contributor to the streamlining of accounting procedures. Experience and Qualifications: • Experience with accounting principles. • Minimum of 3 + years of office administration experience. • 2+ years of accounting or booking experience in a medium to large construction or manufacturing company. • High level of knowledge and experience with MS Office and specifically MS Excel. • Sage software experience would be very beneficial.
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