Matching purchase orders, and processing cash, credit card, ACH, and check deposits on a daily basis;
Reconciling processed work by verifying entries and comparing system reports to balances.
Maintaining historical records.
paying vendors by scheduling pay either checks or ACH and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.
Preparing analyses of accounts and producing monthly reports.
Preference
Accounting knowledge and practices preferred but not required;
Proficiency with Microsoft Office Suite;
Proficiency with Microsoft Excel: macros, pivot tables, data linking, formulas, V-Lookup, etc.;
SAP experience preferred but not required;
Manufacturing experience is preferred but not required.
Strong communication skills are required.
BENEFITS
Performance-based Bonus
100% Medical, Dental, Health, and Life Insurance (After 3 months probation period)
Paid Vacation days and Sick days (After 3 months probation period)
Sponsorship for H1B, E2 Visa, and Permanent Residency
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