We stand behind our copiers with the largest sales force in the area and a 60-person team of highly trained technicians who provide fast, friendly installation, training and service. Our commitment to customer satisfaction is our #1 priority, and we ensure your satisfaction with our comprehensive 11-point guarantee. Learn More about Conway Group
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Experienced individual needed to handle accounts receivables and cash applications for Conway Group companies. This position will also involve supervising accounting and administrative staff. Specific duties include: posting cash, credit cards, wires and coin deposits, tracking all cash posted daily, processing credits, reconciling petty cash, receiving all equipment and supplies, reconciling AP bank statement for Conway Group companies and calculating/paying sales use tax for all companies.
You will also verify incoming wires for all companies, run financial update, generate and print invoices for all companies and back up the assistant controller.
Must have Bachelor's degree in accounting and 3 years supervisory experience with an accounting team. Advanced excel skills required and strong knowledge of Microsoft Office. Must be able to learn financial systems and have excellent interpersonal skills.
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