We are a fast growing and fun national restaurant equipment supply company with offices in OH, FL. We are looking for Accounts Payable Specialist that would become a long term part of our team. We would start you slowly on certain tasks and will keep adding responsibilities as you learn.
Responsibilities include but are not limited to placing POs to vendors, matching vendor bills to POs placed, paying bills, reconciliation, expense tracking, inventory tracking, office travel arrangements and trade show coordination, internet research, ordering office supplies, implementation of new systems to streamline company processes; assisting with shipping claims and customs documents for international shipments.
- knowledge of Quickbooks and bookkeeping principles
- knowledge and experience with bank and credit card account reconciliation
- knowledge of inventory tracking principles; excellent PC Skills including MS Word, Excel and Gmail; excellent web search skills
- knowledge of Customer Relationship Management systems, like Podio, Salesforce, Zoho
CRM is a plus
- fast learning abilities
- ability to prioritize to meet deadlines
Less than 30 hrs/week
More than 3 months3+ monthsProject LengthDuration
I am looking for freelancers with the lowest rates