Job Description
We are a DFW Locksmith company looking for a detail-oriented person for help in processing accounts payable, data entry, and other clerical duties.
- Support the company in optimizing our financial transactions and systems
- Strengthen and grow relationships with vendors and suppliers through timely payment
- Assist in streamlining and improving the accounts payable process
- Exercise integrity and confidentiality in financial reporting
- Comply with federal, state, and local financial requirements
RESPONSIBILITIES
- Use of QuickBooks Online and bill.com to process invoices
- High level of proofreading and attention to detail when entering data
- Regular vendors, and other team members requiring courtesy and discretion
- Answering emails and payable calls.
SKILLS & QUALIFICATIONS
- High school diploma or equivalent
- Understanding basic principles of finance, accounting, and bookkeeping
- Superb time management and detail
- Proficiency with Microsoft Office and/or GSuite
- Ability to keep company and partner confidences
- Ability to work well with others, take instruction, and be punctual
- Available to work Monday through Friday, 8-4pm
PREFERRED QUALIFICATIONS
- An associate degree
- Strong mathematical skills
- Prior experience in accounts payable (or accounts receivable)
- Experience with accounting software and online platforms
If this sounds like a good fit, we want to hear from you! Please submit your updated resume and a member of our team will be in touch!
Job Tags
Full time, Work at office, Local area, Monday to Friday,