![]() ![]() Actively reconcile bills ensuring appropriate pricing and discounts are applied.Communicate with the purchasing department and our suppliers any discrepancies with pricing, credits, shipping, or any other issues.Research and ensure accuracy of all correct manufacturer price information.Maintain product information ensuring all customers receive appropriate price, including proper discount structures, profit margins, UPC numbers, box quantities, descriptions, vendors product numbers, & pricing service numbers.The Office Administrator will assist the President in ensuring the timely and accurate management of the overall organization, with specific daily responsibilities for pricing management, accounts payable, account receivables, and general office management. Apply today to have your voice heard in our organization. Our leadership team is ready and willing to empower and listen to YOU and your ideas. Serving the industry for over 63 years, we are looking to add a dynamic individual to support the team. Want to work somewhere were you skills are appreciated? Looking to work in a supportive team environment? Betts Plumbing & Heating Supply Inc is an independent, locally and woman owned wholesaler that is experiencing unprecedented growth. Bookkeeping: 1 year Location: One location.Fort Lauderdale, FL 33314: Reliably commute or planning to relocate before starting work (Required).High degree of accuracy and attention to detail.Customer service orientation and negotiation skills.Proficiency in English and in MS Office.Hands-on experience with spreadsheets and proprietary software. ![]() Data entry skills along with a knack for numbers.Proven ability to calculate, post and manage accounting figures and financial records.Solid understanding of basic bookkeeping and accounting payable/receivable principles.Process accounts receivable/payable and handle payroll in a timely manner.Enter data, maintain records and lunch reports and financial statements.Perform partial checks of the posting process.Bring the books to the trial balance stage.Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger.Record day to day financial transactions and complete the posting process.Ultimately, the Bookkeeper's responsibilities are to accurately record all day-to-day financial transactions of our company. ![]() include working closely with our team to create and analyze financial reports. We are looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts and payments. ![]()
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