Trucenta is looking for a long term addition to the finance department. A self starter that is proficient in Quickbooks or Sage and has experience with accounts receivable. Someone who is flexible, reliable and has great communication skills will excel in this position.
Responsibilities:
- Process check requests and expense reports on a regular basis
- Accurately review, code, and process vendor invoices
- Perform monthly reconciliations
- Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
- Perform data entry associated with accounts payable
- Review and reconcile invoice discrepancies
- Audit and process credit card bills
- Address and respond to vendor inquiries
Requirements:
- Proficient in Quickbooks
- High school diploma. Associate's degree in Accounting preferred.
- 2-3 years experience with accounts payable/accounts receivable or general accounting
- Proficient Microsoft Office knowledge and skills
- Strong time management and organizational skills
- Knowledge of basic accounting principles
- High degree of attention to detail
- Ability to work independently and prioritize tasks
Benefits
- Medical, Dental & Vision
- Paid time off
- Employee Discount