Accounting

Position Description
Accounts Payable Clerk
Entry level with minimum of two years recent experience. Knowldege of Oracle 11i, Quickbooks, Excel and Math. Match Invoices to Checks. Data Entry. Interface with Vendors & another departments

Accounts Receivable Specialist

 

Specialize, handle AR and billing. Post cash receipt and generate reports as required. Process, sort and mail invoices. Prepare daily bank deposits. Makes collection phone calls and written collection correspondence. Quickbooks is a plus.

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