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Accounts Payable / Office Administrator

Trademark Sign LLC
Deerfield Beach, FL, US
Full-time

Benefits :

  • 401(k) matching
  • Competitive salary
  • Dental insurance
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Training & development
  • Vision insurance

Why Join Us?

  • Competitive salary and benefits package
  • Opportunities for professional growth and development
  • A supportive and inclusive work culture
  • The chance to make a significant impact in a growing industry

Job Summary

We are seeking a dedicated and detail-oriented Accounts Payable / Office Administrator to join our growing team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner.

Some responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits.

The ideal candidate is detail-oriented, computer savvy, strong data entry skills and has a strong understanding of accounting, payments, and budgets.

Primary Duties & Responsibilities

  • Reconciling credit card receipts and expenses
  • Maintaining accurate general ledger journal entries in QuickBooks
  • Preparing accounts payable invoices
  • Making payments promptly
  • Complete required tax forms, quarterly filing of sales tax and preparing files for annual taxes
  • Categorize all business expenses and apply to appropriate account
  • Providing support for audits
  • Collaborating with other departments to handle account issues
  • Prepare financial reports to include profit and loss statements monthly
  • Prepare weekly and quarterly financial reports for billing, deposits, accounts payable and receivable.
  • Preparing expense reports
  • Organize and manage filing systems and data
  • Collect and review mail
  • Manage the company’s phone system.
  • Maintain office supply inventory and negotiate with suppliers to secure the best rates
  • Support company staff with department needs as required
  • Provide administrative support to the Owner / President / CEO as needed.
  • Work closely with our accountants, payroll personnel, management of AP / AR, client invoicing, contracts administration, Human Resources for on-boarding of new employees as needed and new business accounts.
  • Answer incoming phone calls and route them to the appropriate person
  • Perform other related duties as required and assigned.

Education and Experience Requirements

  • Highly organized with excellent time management skills and the ability to prioritize projects
  • Bachelor’s degree in accounting, finance, or a related field preferred
  • Advanced knowledge of Excel and accounting software
  • 5+ years' experience in QuickBooks Online and basic accounting
  • High proficiency in Microsoft Word and Excel
  • Strong understanding of accounting principles and best practices
  • Excellent problem-solving and research skills
  • Strong written and verbal communication skills
  • Commitment to accuracy and attention to detail
  • Strong mathematical and analytical skills
  • High level of integrity, honesty, and strong work ethic.
  • Must have a problem solving / team player / can do attitude.
  • Independent, self-starter possessing solid judgment and effective decision making skills.
  • Strong interpersonal skills are essential

If you are an organized, detail-oriented professional with a commitment to excellence, we want to hear from you!

Compensation varies on experience, inquire within for more details.

25 days ago
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