AP/AR (Remote Work)

We are currently looking for a driven and very client-focused individual for our accounts receivable and accounts payable department. This is a fast-paced and dynamic position that involves a high level of cross-functional interaction with our entire team. In addition, you would work closely with our Accounting, Payroll, and Compliance teaUpgrade to see actual infombers in ongoing client
support and regular reporting tasks.

Responsibilities:
? Prepare invoices and apply payments
? Reconcile A/R & A/P discrepancies
? Handle a high volume of correspondence for multiple clients
? Problem-solve issues, improve systems, and contribute to the success of the team
? Assist with various data entry
? Respond to and investigate customer inquiries, concerns, and issues via phone, fax, and

email in a timely and courteous manner
? Other accounting duties/tasks/projects assigned as needed

Qualifications:
? An associate degree in Accounting is preferred
? Analytical and problem-solving skills
? Good written and verbal communications skills are a must, with an emphasis on clear
and sensitive responses to client inquiries and escalation
? Ability to manage and prioritize multiple projects while simultaneously meeting company
goals and deadlines
? In-depth knowledge and direct experience working with anyone or more of: QBO, Xero,
BILL
? Proficient in Google Docs, Google Spreadsheets, and Microsoft Excel
? Strong desire to tackle new challenges and projects with enthusiasm with enthusiasm and willingness to learn

Job Type: Full-time

Schedule:
- 8 hour shift
- Monday to Friday (Pacific Standard Time)