Staff Accountant
Alarm Systems Inc
Position Summary
Responsibilities:- Assist with credit card statement reconciliation
- Post payments to customer accounts and make bank deposits
- Follow up on past due customer accounts
- Assist with vendor invoice entry
- Assist with customer invoicing
- Answer phones
- Other administrative tasks as assigned
- This position is an On-site position in Quincy, IL
- Attention to detail and ability to multi-task
- Previous experience in accounts payable and/or receivable
- Proficiency in Microsoft Office
- Experience using QuickBooks is a plus
- Associated degree in accounting or related field
- Pay commiserate with experience
- Hours are Monday to Friday, 8:00 am to 5:00 pm (could be flexible for the right candidate)
- Paid time off
- 401k with company match
- Health and dental insurance available
- Company provided life and disability insurance
Vacancy posted 5 days ago
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