[tatsu_section bg_color "" bg_image "" bg_repeat "no-repeat" bg_attachment '{"d":"scroll"}' bg_position '{"d":"top left"}' bg_size '{"d":"cover"}' bg_animation "none" padding '{"d":"0px 0px 20px 0px"}' margin '{"d":"0px 0px 0px 0px"}' video_preload "auto" bg_video_mp4_src "" bg_video_ogg_src "" bg_video_webm_src "" overlay_color "" overlay_blend_mode "normal" section_height_type "auto" custom_height '{"d":""}' vertical_align "center" top_divider "none" top_divider_zindex "9999" bottom_divider_zindex "9999" bottom_divider "none" top_divider_height '{"d":100}' top_divider_position "above" bottom_divider_height '{"d":100}' bottom_divider_position "below" top_divider_color "ffffff" bottom_divider_color "ffffff" invert_top_divider "0" invert_bottom_divider "0" flip_top_divider "0" flip_bottom_divider "0" section_id "" section_class "" section_title "" offset_value "0" full_screen_header_scheme "backgrounddark" overflow "" z_index "0" hide_in "" animate "1" animation_type "none" animation_delay "0" animation_duration "300" border_style '{"d":"solid","l":"solid","t":"solid","m":"solid"}' border '{"d":""}' border_color "" border_radius "" box_shadow "0px 0px 0px 0px rgba(0,0,0,0)" key "gv0as031f53buma6"][tatsu_row full_width "0" bg_color "" border_style '{"d":"solid","l":"solid","t":"solid","m":"solid"}' border '{"d":""}' border_color "" no_margin_bottom "0" equal_height_columns "0" gutter "medium" column_spacing "" fullscreen_cols "0" swap_cols "0" padding '{"d":"0px 0px 0px 0px"}' margin '{"d":"0px 0px"}' row_id "" row_class "" box_shadow "0px 0px 0px 0px rgba(0,0,0,0)" border_radius "0" hide_in "" animate "1" animation_type "none" animation_delay "0" animation_duration "300" layout "1/1" key "gv0as031hp55zzlo"][tatsu_column bg_color "" bg_image "" bg_repeat "no-repeat" bg_attachment "scroll" bg_position '{"d":"top left"}' bg_size '{"d":"cover"}' padding '{"d":"0px 0px 0px 0px"}' margin '{"d":""}' border_style '{"d":"solid","l":"solid","t":"solid","m":"solid"}' border '{"d":""}' border_color "" border_radius "0" box_shadow_custom "0px 0px 0px 0px rgba(0,0,0,0)" video_preload "auto" bg_video_mp4_src "" bg_video_ogg_src "" bg_video_webm_src "" overlay_color "" overlay_blend_mode "normal" animate_overlay "none" link_overlay "" vertical_align "none" sticky "0" offset '{"d":"0px 0px"}' column_parallax "0" column_width '{"d":"100"}' column_mobile_spacing "0" image_hover_effect "none" column_hover_effect "none" hover_box_shadow "0px 0px 0px 0px rgba(0,0,0,0)" overflow "" col_id "" column_class "" top_divider "none" top_divider_height '{"d":"100","m":"0"}' top_divider_color "ffffff" flip_top_divider "0" top_divider_zindex "9999" bottom_divider "none" bottom_divider_height '{"d":"100","m":"0"}' bottom_divider_color "ffffff" flip_bottom_divider "0" bottom_divider_zindex "9999" left_divider "none" left_divider_width '{"d":"50","m":"0"}' left_divider_color "ffffff" invert_left_divider "0" left_divider_zindex "9999" right_divider "none" right_divider_width '{"d":"50","m":"0"}' right_divider_color "ffffff" invert_right_divider "0" right_divider_zindex "9999" z_index "0" hide_in "" animate "1" animation_type "none" animation_delay "0" animation_duration "300" layout "1/1" key "gv0as031krd8xzqe"][tatsu_text bg_color "" color "" max_width '{"d":"100"}' wrap_alignment "center" text_alignment '{"d":"left"}' margin '{"d":"0px 0px 30px 0px"}' box_shadow "0px 0px 0px 0px rgba(0,0,0,0)" padding '{"d":"0px 0px 0px 0px"}' border_style '{"d":"solid","l":"solid","t":"solid","m":"solid"}' border '{"d":"0px 0px 0px 0px"}' border_color "" border_radius "0" text_typography '{"d":""}' hide_in "" css_id "" css_classes "" animate "1" animation_type "none" animation_delay "0" animation_duration "300" key "gv0as031mv3z72uz"] Our company has an immediate opening for a professional full-charge bookkeeper with experience in all phases of accounting. Must be able to provide accurate and timely information to management. Job Responsibilities Purchase order and accounts payable processing through check writing. Timely follow-up with vendors and customers. Banking and general ledger reconciliation. Sales invoice preparation and processing. Dunning calls and collection. Cash receipts and deposits. Job costing with updates to inventory and pricing records. General office duties: filing, scanning, answering phones. Customer interaction on the phone and in the office. Provide assistance to management as needed. Lead or assist on special projects. Qualifications Knowledge in AP, AR, payroll, data entry, bank reconciliation. 5 plus years of working experience. Self-motivated, organized, detail-oriented person. Excellent communication skills. Strong computer skills with particular strength in Microsoft Office. Demonstrates commitment to accuracy and detail. A seeker who has manufacturing experience is a plus. Please send your resume and cover letter to apply for this position. Job Type Full-time Pay Based on experience Great opportunity for future growth Schedule Monday to Friday Work Remotely No Benefits Medical insurance Dental insurance Paid time off Valid Driver's License (Preferred) Mentoring will be provided to learn the procedures used in our niche based business. [/tatsu_text][/tatsu_column][/tatsu_row][/tatsu_section]