Yuba City, CA 95991
Accounts Payable-Process purchase orders, post bills using QuickBooks, run weekly reports, process payments and record purchases using Lotus.
Accounts Receivable-Verify purchase orders match up with vendor, update vendor records, post invoices in QuickBooks, run reports for outstanding invoices and follow up with vendors.
Cash handling and Reconciliation of monthly vendor statements, cash on hand and check register
General office duties may include distributing mail, filing, purging files, maintain an orderly storage area.