In this role, you will be responsible for preparing and scanning documents, filing paperwork, processing payroll, factoring invoices, managing debts or any other inconsistencies.

Requirements and Skills

• Process invoices and pay bills
  
• Organize and maintain current and back files
  
• Answer employee and customer inquiries
  
• Review weekly statements and other financial documents
  
• Prepare, file, and store documents such as records of accounts payable
  
• Check the accuracy of entries in the general ledger.
  
• Monitor cash flow and financial statements.
  

Job Schedule

• Full-time position
  
• Monday-Friday 7:00am-4:00pm
  
• Must be located in Jacksonville, FL
  

Benefits

• Full insurance benefits (dental, health, and vision) after 90 days of employment
  
• Career growth opportunities
  
• Bonus pay
  
• Paid holidays
  
• Paid time off
  

Qualifications

• 1-2 years of experience in accounting is preferred but not required. An associate's or bachelor's degree in a business related field is preferred. We will incorporate a training window to ensure you know what you are doing before you are held accountable for anything.