|Employment Type:||Location:||Compensation:||Benefits Offered:|
|Full-Time||Woodland Hills, CA||$17 to $22 Hourly||401K, Dental, Life, Medical, Vision|
Why Work Here?
“Growing company with room for growth! Friendly work environment with flexibility!”
We are a fast-growing accounting firm that specializes in accounting, advisory and consulting work primarily in the Restaurant/Retail industry.
- Processing and reviewing Vendor Invoices for multiple companies in a fast pace environment
- Online processing Vendor Invoice Payments for multiple Clients
- Request statements from all vendors for multiple clients and verify reconciliation is completed
- Complete Daily and or weekly check run proposals and check runs for multiply clients
- Download Credit Card Activity and GL Code to prepare for posting
- Able to work with multiple software’s, and POS Systems. Quickbooks, Restaurant 365, Compete, Plate IQ, Mass 200, Ctuit, Aloha
- Able to monitor daily cash balances and Cash forecasts.
- Able to Fill out credit applications for new vendors on the client’s behalf
- Able to execute daily workload in a timely manner
- Able to handle additional clerical tasks as needed
- Able to take direction and execute with little direction
- Minimum of 6 plus years accounts payable experience for multiple clients
- Must have experience working in a fast pace high volume environment
- Must have good people skills and high attention to detail
- Must be analytical and not mechanical
- Must be reliable and punctual