Wolf Group
Quickbooks Bookkeeper at Wolf Group Cincinnati, OH
Wolf Group, Cincinnati, Ohio, United States, 45208
Quickbooks Bookkeeper job at Wolf Group. Cincinnati, OH.
Job Description Our company is currently seeking a Quickbooks Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company.
Responsibilities
Review all invoices and receipts for appropriate documentation and approval prior to payment.
Enter invoices for payment
Answer vendor inquiries
Maintains accounts payable reports, spreadsheets and accounts payable files
Compiles the weekly Cash Flow report.
Apply customer payments
Research and resolve payment discrepancies
Process credit card payments and credits
Maintains accounts receivable reports, spreadsheets and accounts receivable files
Makes collection calls and/or sends collection e-mails
Obtain primary financial data for accounting records
Compute and record numerical data
Check the accuracy of business transactions
Perform data entry and administrative duties
Qualifications
Proven experience with Quickbooks is essential. Candidates must be proficient in Microsoft Excel.
Previous experience in accounting, finance, or other related fields
Fundamental knowledge of GAAP
Ability to prioritize and multitask
Strong organizational skills
Deadline and detail-oriented
Company Description Full-Service Consumer and Sensory Research Company that provides customized research to gain a deeper understanding into products, consumers, and the intersection between them.
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Job Description Our company is currently seeking a Quickbooks Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company.
Responsibilities
Review all invoices and receipts for appropriate documentation and approval prior to payment.
Enter invoices for payment
Answer vendor inquiries
Maintains accounts payable reports, spreadsheets and accounts payable files
Compiles the weekly Cash Flow report.
Apply customer payments
Research and resolve payment discrepancies
Process credit card payments and credits
Maintains accounts receivable reports, spreadsheets and accounts receivable files
Makes collection calls and/or sends collection e-mails
Obtain primary financial data for accounting records
Compute and record numerical data
Check the accuracy of business transactions
Perform data entry and administrative duties
Qualifications
Proven experience with Quickbooks is essential. Candidates must be proficient in Microsoft Excel.
Previous experience in accounting, finance, or other related fields
Fundamental knowledge of GAAP
Ability to prioritize and multitask
Strong organizational skills
Deadline and detail-oriented
Company Description Full-Service Consumer and Sensory Research Company that provides customized research to gain a deeper understanding into products, consumers, and the intersection between them.
#J-18808-Ljbffr