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Job description
Basic Accounting Knowledge
Understanding of accounting principles (debits, credits, general ledger)
Familiarity with: Invoicing (AR)
Billing and collections (AR)
Vendor payments and expense tracking (AP)
2. QuickBooks Experience Hands-on use of QuickBooks (Desktop)
Common tasks: Creating and sending invoices (AR)
Recording customer payments (AR)
Entering bills and managing vendors (AP)
3. AR-Specific Skills Managing customer accounts
Monitoring aging reports
Following up on overdue invoices
Processing credit memos
Cash application (matching payments to invoices)
4. AP-Specific Skills Processing invoices and approvals
Matching purchase orders, receipts, and invoices (3-way match)
Scheduling and issuing payments (checks, credit cards)
Vendor communication and dispute resolution
Reimbursement employees.
Soft Skills Attention to detail (very important for financial accuracy)
Organization and time management
Communication skills (especially for collections or vendor interactions)
Problem-solving mindset
Worksite address
san ramon, CA, 94583, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.