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Job description
Contract Position15-20 Hours per weekAccounts Payable / Accounts Receivables AccountingKnowledge of QuickBooksReporting to CFOAccounts Payable:Generate vendor purchase orders using QuickBooksMatch vendor invoices with PO and enter into QuickBooksWrite checks after all matchingWork with CFO on payment scheduleAccounts Receivable:Track internal projects to know when to invoice customersDistribute invoices and follow up with customers on paymentsWire Transfers:Track expenses and costs on Major ProjectsDeposit checksProcess expense reportsReconcile accountsGenerate summary reports weekly
Worksite address
san jose, CA, 95112, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.