Responsibilities:
- Accounts Receivable (AR) & Accounts Payable (AP): Process invoices daily, receive and record payments daily, preform collection activities as needed, prepare deposits, manage outstanding balances, process vendor invoices, reconcile vendor accounts and ensure timely disbursements.
- Sales Tax & Compliance: Process monthly tax filings and maintain accurate financial records for audits and reporting.
- Customer Account Management: Create and maintain customer accounts, handle basic quote requests, process orders, and address credit inquiries.
- Order Processing & Invoicing: Ensure accurate order entry, fulfillment, and invoice generation for both custom manufacturing and distribution orders.
- Office Administration & IT Support: Track job costs and assist with financial reporting, maintain the Spectrum VOIP phone system, manage company emails, oversee office supply inventory, and assist with IT-related tasks as needed.
- Payroll & Financial Support: Assist in payroll processing, maintain and check inventory, and manage financial record-keeping. Reconcile bank and credit card statements monthly.
- Government Quoting (Federal & State) – Assist in preparing quotes for government contracts.
- Marketing Assistance – Support marketing initiatives as needed.
- Parts Washer & Oil Water Separator Service – Assist in tracking service schedules.
- Other Duties as Assigned – Adapt to new tasks and business needs as they arise.
Qualifications:
- Experience in accounts receivable, accounts payable, and bookkeeping.
- Proficiency in QuickBooks, Microsoft Office, and accounting software. Business Edge or other ERP experience is a plus.
- Expertise in use of Microsoft Word and Microsoft Excel is a plus.
- Strong organizational skills, accuracy, and attention to detail.
- Excellent communication and problem-solving abilities.
- Ability to multitask and adapt in a fast-paced environment