A manufacturing and retail corporation is looking for a bookkeeper to work "in office" at one of their subsidiary offices located in Westbury, NY. The ideal candidate for this position will have strong Accounts Payables & Accounts Receivables processing experience. DUTIES: Performing full-cycle account payables and account receivables such as: Accounts Payable: Process vendor invoices, code expenses, manage payments, ensuring bills are paid on time and establishing good relationships Accounts Receivable: Create and send invoices to customers, track payments, and follow up on overdue accounts ensuring timely collection. Reconciled bank and credit card statements Accurately and timely record financial transactions using accounting software Maintain General Ledger REQUIREMENTS: At least 5 years' bookkeeping experience working in an office environment. Strong A/P & A/R skilled experience. Must have QuickBooks, or related accounting software experience (e.g., ERP system, SAP, Microsoft Dynamics, etc.)
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