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White River Junction

    Accounts Receivable Bookkeeper - East Windsor, United States - Mali Inc.

    Mali Inc.
    Mali Inc. East Windsor, United States

    2 days ago

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    Description

    Job Description

    Job DescriptionDescription:

    We have an opening for an Accounts Receivable Bookkeeper to join our corporate offices located near Exit 8 of the New Jersey Turnpike. This is an in-office, fast-paced, full-time position. If you are motivated, dedicated, and looking to make your next position your home, we would love to hear from you

    Primary Duties:

    · Maintain and enforce Policies and Procedures for internal control compliance.

    · Control and maintain our filing system/administrative work.

    · Record hotel/food and beverage daily revenue in Excel spreadsheets and post to the general ledger.

    · Audit & reconcile various hotel/food and beverage reports.

    · Prepare Journal Entries, including accruals.

    · Process invoices to submit to corporate hotel clients.

    · Process customer payments and monitor accounts for delinquency.

    · Perform various ad hoc tasks as assigned by members of the management staff

    Requirements:

    · Punctual, Responsible, Dependable and Reliable

    · Willing to step up and meet demands when required.

    · Must be great with numbers; an energetic, quick learner; well-organized, capable of prioritizing.

    · Excellent written and verbal communication skills.

    · Experience with Microsoft Office, primarily Excel, Outlook and Word.

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