Established and growing company is seeking an associate to join their Accounts Payable / Billing / Customer Service team.
Candidates should be numbers-oriented and possess high analytical and interpersonal skills.
Responsibilities
- Audit/Payment - Audit and pay vendor bills and prepare client invoices (QuickBooks).
- Account Management / Customer Service - Communicate with clients and vendors and document to CRM (Salesforce).
- Analysis - Assist with collecting bids, compile and analyze data for presentations.
- New Client Launch - Update all internal databases with new client information.
- Quick career path opportunity to Operations Management role if desired.
Required Skills (Qualifications)
- Proficient in Microsoft Office (Word & Excel)
- QuickBooks experience preferred
- Analytical and detail oriented
- Strong organizational and problem-solving skills
- Excellent communication and customer service skills through phone and email
- Strong interpersonal skills and team oriented
- Self-motivated, strong work ethic and able to work independently
