SNI Companies is hiring an
Accounting and Accounts Receivable Assistant for a reputable and growing retail company in Aspen, CO. The ideal candidate will be available on-site in Aspen, CO and fulfill the following obligations.
Primary Duties & Responsibilities - Manage delinquent accounts, process chargebacks, credit memos, aging reports, short payment, debit memos, etc.
- Data Entry: Accurately record financial transactions, including invoices, receipts, and expense reports into accounting software
- Reconciliation: Assist in reconciling bank statements, credit card statements, and vendor accounts to ensure accuracy
- Accounts Payable: Process and manage accounts payable functions, including verifying invoices, obtaining approvals, and preparing payments
- Accounts Receivable: Assist in invoicing customers, tracking payments, and following up on overdue accounts
Preferred Qualifications - 2-3 years of Accounting Operations, Bookkeeping, Accounts Receivable, Accounts Payable, or related experience
- Intermediate proficiency with MS Excel (pivot tables, VLOOKUP, etc.)
- Availability to work on-site in Aspen, CO
Please reply with your resume and availability.
