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A growing company with offices in Sparks is seeking a Bookkeeper. Responsibilities include processing vendor invoices, managing accounts receivable, maintaining records, and developing understanding of CED accounts. Preferred qualifications include 3+ years of accounts payable/receivable experience and higher education in accounting or related fields. Competitive compensation and benefits are offered.
Job Responsibility:
Check all vendor invoices and prepare them for processing
Create all direct sales registers
Create debit memos for returns
Develop understanding of CED accounts
Check costing on all special order sales registers
Assist in specified areas of Accounts Receivable such as billing and running credit cards or payment
File records in the appropriate files
Research vendor statements monthly
Sales Register and Cash Sale Receipt Accountability
Control office supplies
Control record retention
Answer telephones
Requirements:
Experience and competency with Microsoft Office Suite (Word, Excel, Outlook)
Knowledge of general accounting principles
High degree of accuracy, attention to detail and confidentiality
Excellent analytical, problem solving and decision making skills
Nice to have:
At least 3 years Accounts Payable and Accounts Receivable experience
Associate's degree from two-year college or technical school
Bachelor's degree
What we offer:
Competitive compensation
Benefits package
Opportunity for growth
Medical, vision, dental, and life and disability insurance
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