NOT A REMOTE POSITION
Vendor outreach and invoice assistance (phone and email)
Handle business email correspondence
Proofread, verify,and process Excel sheets; calculate final payment
Reconciliation assisting
Strong Excel aptitude, proficient in Outlook and Word
High level of detail and accuracy
3+ yrs Accounting (A/P) background with experience in vendor relations
College degree preferred; accounting certificate accepted
Part-time M-F 9a-1p, 9:3a0-1:30p or 1p-5p, POSSIBLE TEMP-TO-HIRE PLACEMENT
If you have these qualifications and interests, please submit your resume to barringtonto@gmail.com; questions about the position may be posed by calling 805-494-8695. If you have previously been to our office to apply call and speak with your usual representative.