Assist in updating policy and procedures and standard work instructions.
Maintain files and documentation thoroughly and accurately, in accordance with company policy.
Supports organization where needed in other critical roles and functions as deemed critical by manager.
Must have the ability to discern highly confidential materials and documents
Responsible for processing company supplier invoices, payments in accordance with company policy and procedures.
Qualifications
Associate or bachelor's degree in accounting or related field is highly preferred.
A minimum of 10 plus years of related experience in accounting.
Solid, basic understanding of accounting and bookkeeping including but not limited to Accounts Receivable, Invoicing, Accounts payable, Payroll, reconciliation, and other related accounting work.
Ability to interpret and analyze financial statements and periodicals.
Excellent experience with QB Books.
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Excellent time management and organizational skills.