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Accounts Payable / Accounts Receivables Accounting (Contract)

Job Description - Accounts Payable / Accounts Receivables Accounting (Contract)


Contract Position


15-20 Hours per week


Accounts Payable / Accounts Receivables Accounting


Knowledge of QuickBooks


Reporting to CFO


 



  1. Accounts Payable:



  • Generate vendor purchase orders using QuickBooks

  • Match vendor invoices with PO and enter into QuickBooks

  • Write checks after all matching

  • Work with CFO on payment schedule


 



  1. Accounts Receivable



  • Track internal projects to know when to invoice customers

  • Distribute invoices and follow up with customers on payments


 



  1. Wire Transfers

  2. Track expenses and costs on Major Projects

  3. Deposit checks

  4. Process expense reports

  5. Reconcile accounts

  6. Generate summary reports weekly


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About the Company

Uniquify Inc

Uniquify is a fabless System-on-Chip (SoC) product company. It offers SoC design expertise, integration and manufacturing services to leading semiconductor and system companies worldwide, in silicon processes down to 14nm, with a portfolio of market-leading DDR memory IP. Uniquify’s “ideas2silicon”...

Read more about the company

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