- Process weekly payroll information for 3 unions (e.g timesheets)
- Document customer related communications in the company's internal customer service system
- Ensure the confidentiality and security of all financial and employee files.
- Process accounts receivable weekly and monthly, emailing invoices, scanning documents and mailing invoices as well as checks.
- Prepare monthly union medical, union dues, pension three unions.
- Respond promptly to customer inquiries for information and documentation requests on their accounts.
- Responsible for direct communication with various department managers on an as needed basis regarding past due customers
- Prepare collections letters and aging reports
- Research rebate checks
- Prepare, generate, and review various internal reports
- Prepare debit and credit memos as required
- Apply payments to accounts and reconciling customer accounts with the customers
- Assist in the mailing of invoices and checks
- Assist in setting up customers and making changes to customer accounts
- Assist in compiling reports and recording information in various databases
- Support accounting operations by filing documents, reconciling statements; running software programs
- Interact with others in a professional and ethical manner
- Follow department and company procedures
- Keep up regular attendance and punctuality; regular attendance and punctuality are essential for the smooth operation of this company
- Other duties as assigned
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Jr Staff Accountant Seattle - Baker Commodities
Description
Pay Range:
$26-$27.29 per hour
Job Purpose:
Safely and effectively compile data, compute fees and charges, and prepare invoices for billing purposes. Communicates with customers and co-workers to complete responsibilities. Deadline driven, weekly and monthly. Process weekly payroll.
Duties and Responsibilities