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Office Assistant - Accounts Payable / Receivables
Sedona Staffing Services
0 Positions
ID: 43051261
Posted On 02/11/2025
Job Overview
Farley, IA
- Accounts Receivable (AR): Process customer invoices, track payments, and follow up on outstanding balances.
- Accounts Payable (AP): Manage vendor invoices, verify expenses, and ensure timely payments
- Record Keeping: Maintain accurate financial records and assist with reconciliations.
- Administrative Support: Assist with office operations, document management, and other clerical tasks.
- Data Entry & Reporting: Input financial data and generate reports for management review.
- Experience: Prior experience in accounts receivable/payable or bookkeeping preferred.
- Detail-Oriented: Strong attention to accuracy in financial transactions and record-keeping.
- Tech-Savvy: Proficiency in accounting software (QuickBooks) , spreadsheets, and general office applications.
- Organized & Efficient: Ability to manage multiple tasks and meet deadlines.