Job Summary: Computer Support is hiring an Accounting Staff team member, 35 to 40 hours.
           (If interested in less than 40 hour work week, please DO apply and let us know hours wish to work)

Job: Accounts Receivable (billing) and Accounts Payable (applying and paying) and General Ledger 
Office Hours: Monday thru Friday anytime between 8 am to 5 pm, Competitive wages/Benefit Package

Looking for a local person in our area that loves numbers and technology to work
in a family-first orientated business environment.


Responsibilities may include:

• Creating, Receiving, Applying Purchase Orders
• Calling vendors to obtain/verify prices
• Audit/Track/Record purchase orders
• Process Invoices to Customers for auto renewals
• Coding vendor invoices to general ledger chart accounts
• Processing weekly check payments
• Posting and Creating AP reports
• Invoicing customers both product and service
• Audit AR customer balances, creating monthly AR statements

Performance

• Employee must be detail oriented and strong analytic abilities.
• Employee must be able to work independently or with groups.
• Employee must be able to prioritize daily/weekly/monthly tasks.
• Employee must be able to sit and stand for various amounts of time.
• Employee must present themselves in nice attire every day.
• Employee must show up at the correct times and be able to drive or have a ride to work.
• Employee will be expected to have good customer service and respect for our valued customers. 
• Employee must be able to read, hear, speak English.

Job Requirements 

• Education:
  • ​Degree in accounting or at least 2 years work experience in Accounts Payable, Accounts Receivable, General Ledger
• Experience:
  • Must be very proficient with MS Office:  Word, Excel, and Outlook, on job training for Access and Publisher.
  • Fast typing skills.
  • Filing is a must. Preferred filing via Scanner as well.
• Training: 
  • ​On the Job Training is definite, with willingness to learn and offer suggestions to better accounting flow

All resumes can be sent to [email protected] or call Fred at (814) 229-8121 or Kim at (814)226-7456

​