• Work directly with Chief Financial Officer
• Manage general accounting procedures for Accounts Receivable and Accounts Payable (cash receipts and invoices charged to appropriate ledger balances)
• Manage customer and vendor relationships as part of AR / AP process (e.g., research delayed accounts, follow-up with vendors / customers by email or phone, answer customer invoice inquiries, etc.)
• Assist in recording other financial information, creating budgets & reports, and analyzing past financial performance

Most importantly:

• Protects organization's value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities.
• Accomplishes accounting and organization mission by completing related results as needed.
• Assist with related special projects, as required but also self-motivated to improve in areas that could benefit the company.

Desired Skills and Experience

• Proficient in Quickbooks, Microsoft Office and DropBox
• Familiarity with POS system management a significant plus
• Should be knowledgeable in general corporate liabilities and tax laws / regulations (both state & federal)
• Should be familiar with credit card processing and claims processing requirements
• Must exhibit strong attention to detail and organizational skills
• Proactive & self-motivated

• Self-motivated & able to prioritize / wear many hats in a company that is growing and going through many changes.