Part-time Bookeeper Job in Ithaca 14850, New York Us
Process day to day accounts payable transactions, maintaining both electronic and paper files. Work is independent with oversight from the Financial Analyst. (pt position - 3 days/week). Codee and enter all A/P invoices. Develop weekly cash requirement and process check run. Update spread sheets. Issue bi-weekly invoices from billing run. Process cash receipts. ID accounts with collection issues. Vendor Apps, W-9s and 1099's. Associates degree minimum or 3-5 years of accounts payable/receivable exp. Exp. with Quickbooks software pref. Strong attn to detail. Must have excellent organizational, analytical, and communication skills. Accting background a plus.
