The job below is no longer available.
You might also like
in Akron, OH
- $14
est. per hour Arrow Senior Living • 15d agoUrgently hiring 17.2 mi Use left and right arrow keys to navigate - $14
est. per hour Arrow Senior Living • 15d agoUrgently hiring 11.3 mi Use left and right arrow keys to navigate 
$17est. per hour Dollar Bank, FSB • 6d agoUrgently hiring 18.5 mi Use left and right arrow keys to navigate- $18
est. per hour Akron Metropolitan Housing Authority • 3d ago2.2 mi Use left and right arrow keys to navigate - $20.00 - $25.00
Verified per hour Great Work! Employment Services • 13h agoGood pay 2.2 mi Use left and right arrow keys to navigate
Bookkeeping
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | Akron, OH Akron, Ohio |
About this job
We have a full-time/part-time opening for a Bookkeeping.
Must be able to work various shifts per week.
Requirements
Our customer in the telecommunication industry is seeking a temp to hire bookkeeper.
Duties Include:
* Perform Batch Processing of AP and AR invoices
* Prepare daily collections and accounts receivable aging review for assigned accounts
* Accurately maintain any reports, spreadsheets, and or other documents required for or by clients
* Responsible for daily other vendor tab billing
* Responsible for salavage billing
* Research and respond to client and vendor inquires within 24 house
* Performing weekly vendor check runs
* Accounting SOP Manual updates/maintenance.
* Ensure update are performed when required and all updates are correct and accurate.
* Cross train/backup other team members on various tasks
* Achieve regular attendance and punctuality as position requires teamwork, face-to-face interaction, work with onsite equipment, immediate and urgent response times, and specialized skill.
*** MUST HAVE QUICKBOOKS***
Pay Range: $13-$15/hr
Duties Include:
* Perform Batch Processing of AP and AR invoices
* Prepare daily collections and accounts receivable aging review for assigned accounts
* Accurately maintain any reports, spreadsheets, and or other documents required for or by clients
* Responsible for daily other vendor tab billing
* Responsible for salavage billing
* Research and respond to client and vendor inquires within 24 house
* Performing weekly vendor check runs
* Accounting SOP Manual updates/maintenance.
* Ensure update are performed when required and all updates are correct and accurate.
* Cross train/backup other team members on various tasks
* Achieve regular attendance and punctuality as position requires teamwork, face-to-face interaction, work with onsite equipment, immediate and urgent response times, and specialized skill.
*** MUST HAVE QUICKBOOKS***
Pay Range: $13-$15/hr