OFFICE MANAGER
We are looking for an office manager that is proactive, responsive, organized, and has excellent communication skills.
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Data entry
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Record keeping
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Accounts payable/receivable
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Project coordination
Responsibilities:
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Create and maintain spreadsheets, folders, and.or databases for supporting documentation, record keeping, auditing, and verification
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Review/verify invoices, code and match invoices to purchase orders
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Enter invoice for payment and upload invoices into system
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Prepare and process ACH payments and checks
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Reconcile accounts payable/receivable transactions
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Monitor AP/AR aging reports to ensure payments are up to date
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Research and resolve invoice/open purchase order discrepancies and issues
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Maintain electronic vendor files
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Correspond with contractors and vendors and respond to inquiries
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Manage credit card and bank transactions and match to receipts
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Assist with month end closing (prepaid expenses, bank reconciliations, general ledger reconciliations)
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Notarize documents
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Track, maintain, request, and send lien waivers for projects each month.
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Responds to customer accounting questions and problems
Requirements:
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Proficient with computers and Microsoft Office
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Quickbooks experience preferred - but willing to train the right candidate
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Bachelor’s Degree in Accounting preferred, not required
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1-3 years general accounting experience
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Strong interpersonal, verbal, and written communication
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Excellent organizational skills and the ability to prioritize and complete simultaneous projects