Position Summary

Responsibilities:

• Assist with credit card statement reconciliation
• Post payments to customer accounts and make bank deposits
• Follow up on past due customer accounts
• Assist with vendor invoice entry
• Assist with customer invoicing
• Answer phones
• Other administrative tasks as assigned

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