Staff Financial Group
Office Manager/Bookkeeper-North Gwinnett Person Retiring
Who
: Construction Company What
: Office Manager/Bookkeeper Why:
Position open due to retirement (After 20 years) Where
: North Gwinnett When
: Immediate need Duties will include the following: Full cycle accounts receivable and accounts payable Processing bank reconciliation daily and monthly; resolving any found issues within the bank or accounting system Input client credit card information credit card processing system; update client company account with same; process sales for approval prior to shipment; advise client if unable to authorize credit card and resolve Review and assign new client accounts for line of credit; monthly review of aging receivable, correct client issues and obtain payment Introducing new inventory items to clients while processing new orders and taking inquiries for follow-up Review and assign new client accounts for line of credit; monthly review of aging receivable, correct client issues and obtain payment Assisting company CPA with monthly closing of books, review of quarterly numbers and year end close Customer sales and order support via telephone and email; offering inventory levels for purchasing including pricing and time to ship Processing proof of delivery through UPS and FedEx upon client request Order entry ensuring precise and accurate entry; advising client of items and approximate ship date of same SAGE Software strongly preferred Base salary 40k-43k plus Benefits If you are interested in a great opportunity live in North Gwinnett this is the Opportunity for you. Please send your resume to
Andree@Stafffinanical.com
for immediate consideration. SFGA IND123 CB123
Click here to apply online #J-18808-Ljbffr
: Construction Company What
: Office Manager/Bookkeeper Why:
Position open due to retirement (After 20 years) Where
: North Gwinnett When
: Immediate need Duties will include the following: Full cycle accounts receivable and accounts payable Processing bank reconciliation daily and monthly; resolving any found issues within the bank or accounting system Input client credit card information credit card processing system; update client company account with same; process sales for approval prior to shipment; advise client if unable to authorize credit card and resolve Review and assign new client accounts for line of credit; monthly review of aging receivable, correct client issues and obtain payment Introducing new inventory items to clients while processing new orders and taking inquiries for follow-up Review and assign new client accounts for line of credit; monthly review of aging receivable, correct client issues and obtain payment Assisting company CPA with monthly closing of books, review of quarterly numbers and year end close Customer sales and order support via telephone and email; offering inventory levels for purchasing including pricing and time to ship Processing proof of delivery through UPS and FedEx upon client request Order entry ensuring precise and accurate entry; advising client of items and approximate ship date of same SAGE Software strongly preferred Base salary 40k-43k plus Benefits If you are interested in a great opportunity live in North Gwinnett this is the Opportunity for you. Please send your resume to
Andree@Stafffinanical.com
for immediate consideration. SFGA IND123 CB123
Click here to apply online #J-18808-Ljbffr