Staff Accountant

Position Summary

Aid in credit card statement reconciliation.
Process payments to customer accounts and make bank deposits.
Follow up on overdue customer accounts.
Enter vendor invoices and assist with customer invoicing.
Handle phone calls.
Perform other administrative tasks as directed.

Responsibilities

• Aid in credit card statement reconciliation.
• Process payments to customer accounts and make bank deposits.
• Follow up on overdue customer accounts.
• Enter vendor invoices and assist with customer invoicing.
• Handle phone calls.
• Perform other administrative tasks as directed.

Requirements

• 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.

Benefits

• 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.