Shana Boyd
Unitrans Transportation is looking for an Accounting/Office Assistant located in Uxbridge MA. This is not a remote position.
Qualifications:
• Organized and self-motivated, able to work in a small fast paced environment for multiple companies. Quick Books knowledge is helpful.
• Accounts Payable, Accounts Receivable, Inventory and Customer Service
• Proficient with spreadsheets
• Answer phones and take messages
• Assist with cycle counting of inventory
• Assist with receiving in inventory as needed
Responsibilities:
The Accounts Payable Clerk is responsible for matching, batching, and coding invoices, resolving A/P issues, updating and reconciling sub-ledger to G/L, and processing checks and expense reports
• Carry out a full-cycle A/P
• Sort, log, and file invoices, checks, and other documents
• Handle administrative tasks for the Finance Department
• Assist with reconciliations and general ledger duties
• Maintain written processes
• Reconcile Quick Books to Full Bay system
The Accounts Receivable Clerk is responsible for posting payments, following up on late or missed payment.
• Send out monthly statements
• Address any short payment
• Answer customer calls
• Assist with reconciliations and general ledger duties
• Maintain written processes
• Call past due accounts for payment
• Reconcile Quick Books to Full Bay system
Inventory
• Cycle count of truck parts and confirm to Full Bay
• Assist with receiving in parts as needed
Benefits after 90 days:
• Simple IRA
• Health Insurance
• Paid time off
• Holidays (7)
Accounting/Office Assistant for Transportation Company
Description
Unitrans Transportation is looking for an Accounting/Office Assistant located in Uxbridge MA. This is not a remote position.
Qualifications:
• Organized and self-motivated, able to work in a small fast paced environment for multiple companies. Quick Books knowledge is helpful.
• Accounts Payable, Accounts Receivable, Inventory and Customer Service
• Proficient with spreadsheets
• Answer phones and take messages
• Assist with cycle counting of inventory
• Assist with receiving in inventory as needed
Responsibilities:
The Accounts Payable Clerk is responsible for matching, batching, and coding invoices, resolving A/P issues, updating and reconciling sub-ledger to G/L, and processing checks and expense reports
• Carry out a full-cycle A/P
• Sort, log, and file invoices, checks, and other documents
• Handle administrative tasks for the Finance Department
• Assist with reconciliations and general ledger duties
• Maintain written processes
• Reconcile Quick Books to Full Bay system
The Accounts Receivable Clerk is responsible for posting payments, following up on late or missed payment.
• Send out monthly statements
• Address any short payment
• Answer customer calls
• Assist with reconciliations and general ledger duties
• Maintain written processes
• Call past due accounts for payment
• Reconcile Quick Books to Full Bay system
Inventory
• Cycle count of truck parts and confirm to Full Bay
• Assist with receiving in parts as needed
Benefits after 90 days:
• Simple IRA
• Health Insurance
• Paid time off
• Holidays (7)
Images:
Shana Boyd
5/
5customer reviews
Category:
jobs | bar, food, hospitality
2022-02-16