Duties and Responsibilities • A/R & A/P, accounting, bookkeeping, bank reconciliations and work with our CPA for our month’s closings and audits. Accounting experience would be very helpful. Order entry and other projects to assist our sales team could be added. • Keep good filing of Invoices, A/P, A/R, current and up to date. • Print, scan or mail monthly statements (after invoicing has been done for the last day of the month) and before customer payments are entered. • Check A/P for import and make application of wire transfers for overseas vendors, • Assist with paying overseas vendors and others via wire transfers when funds are due. Sending emails to notify which invoices were paid. (not KFI) • Communicate with sales team for assisting with projects.

None specified.