Offer summary
Qualifications:
High school diploma or GED required, Basic knowledge of accounting processes.Key responsabilities:
- Code, enter and route invoices/receipts
- Manage accounting emails and filing documents
Job Purpose
Support for accounts payable department. Responsibilities include coding, entering, and routing invoices/receipts for approval. Responsible for vendor setup and updating vendor accounts when necessary, including certificates of insurance. Assist in managing accounting emails and electronic filing of accounting documents.
Supervision/Direction
The supervisor provides continuing or individual assignments by indicating generally what is to be done, limitations, quality and quantity expected, deadlines, and priority of assignments. The supervisor provides additional, specific instructions for new, difficult, or unusual assignments including suggested work methods or advice on source material available.
Performance Expectations
Essential Functions
Essential functions include the following. Other duties may be assigned.
Requirements
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. This is a remote position and access to the necessary accounting software and files will be provided accordingly. The requirements listed below are representative of the knowledge, skill, competency, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
Knowledge and Experience
Communication and Reading Skills
Cognitive Abilities: Reasoning, Problem-Solving, Analysis
Interpersonal Skills
Self-Management and Organization
Technology, Tools, and Equipment
Benefits
Salary: $900 - $1200 / month
Schedule: CST
Progressive
HealthMark Group
UL Solutions
Vytalize Health
Preferred Travel Group