Accounts Payable / Accounts Receivables Accounting (Contract)
uniquifySan Jose (CA)
Accounts Payable / Accounts Receivables Accounting (Contract)
Posted today
uniquifySan Jose (CA)
SENIORITY
Mid
About the role
Contract Position15-20 Hours per weekAccounts Payable / Accounts Receivables AccountingKnowledge of QuickBooksReporting to CFOAccounts Payable: Generate vendor purchase orders using QuickBooksMatch vendor invoices with PO and enter into QuickBooksWrite checks after all matchingWork with CFO on payment scheduleAccounts Receivable: Track internal projects to know when to invoice customersDistribute invoices and follow up with customers on paymentsWire Transfers: Track expenses and costs on Major ProjectsDeposit checksProcess expense reportsReconcile accountsGenerate summary reports weekly
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