Accounts Payable -  Process invoices for data entry with coding to proper general ledger account. Reconcile credit card accounts, Maintain W9 on vendors.

Accounts Receivable including billing, collection calls, monthly statements.  Maintain customer files, contacts.  Process customer payments, Bank deposits.

Maintain sales tax - exempt and resale files

Inventory store and office supplies, postage, order as needed.

Proficient in Excel.

Quickbooks experience a plus.

Office Hours 8am to 5pm.  Flexible - 20 /30 hours per week.