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Prime Global Products, Inc.

Accounting Assistant

Prime Global Products, Inc., Ball Ground, Georgia, United States, 30107

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Benefits

401(k)

401(k) matching

Dental insurance

Employee discounts

Free food & snacks

Health insurance

Opportunity for advancement

Paid time off

Vision insurance

Job Duties and Essential Functions Accounts Payable

Analyze or research each request for payment for accuracy.

Obtain invoice and payment approval from manager.

Record payments in QuickBooks upon approval and prepare payment.

Maintain accounts payable reports and spreadsheets.

Issue credit memos for customer returns.

Prepare analysis of accounts, as requested.

Accounts Receivable

Set up and maintain new customers, new vendors and new item data and terms in QuickBooks.

Monitor and follow up with customers on outstanding receivables via email or telephone.

Track and resolve outstanding issues, credit memos and disputes.

Conduct research on shortages/deductions from invoice and follow-through until resolved.

Other

Participate in development and documentation of policies and procedures.

Verify and process weekly timesheets for hourly employees. Provide to management for approval.

Research requests for inventory adjustments (ICF) and make necessary adjustments in QuickBooks.

Other duties may be assigned based on skill level and overall knowledge.

Reports To Manager of Accounting

Required Competencies

Proficient with Excel

Ability to problem solve

Attention to detail

Well organized

Accuracy in data entry

Required Experience

Completion of High School

Experience with data entry, attention to great detail and Microsoft Excel proficiency

Preferred Experience

Associate degree

QuickBooks experience a plus

Compensation Hourly / Bonus

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