Accounting Assistant at Coastline Cooling
Tampa, FL 33610, USA -
Full Time


Start Date

Immediate

Expiry Date

10 Jul, 25

Salary

0.0

Posted On

10 Apr, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Software, Netsuite, Communication Skills, Technology, Management Skills, Finance

Industry

Accounting

Description

ACCOUNTING ASSISTANT :AP, AR, CREDIT CARD RECONCILIATION.

Would your friends call you organized, precise, outgoing, & resourceful? We have an immediate opening for you at Coastline! You’d work closely with our People, our Clients and our Vendors to help push Coastline ahead every single day as our AR / AP Clerk!

WHAT WE DO (BIG PICTURE):

We keep businesses operating at full speed across the state of Florida. We call ourselves the HERO of Food Service Operations. We keep the following segments operational on a daily basis:

  • Healthcare and Medical
  • Convenience Stores and Supermarkets
  • Schools, Colleges and Universities
  • Restaurants and Bars
  • Hotels and Resorts
  • United States Military

BASIC QUALIFICATIONS:

  • 2+ years proven experience with accounts receivable, accounts payable or general accounting (Preferred)
  • Degree in Accounting, Finance, Business Administration or similar work experience
  • Excellent attention to detail
  • Ability to quickly navigate computer programs
  • Proficient in accounting software such as Quick Books or NetSuite (Preferred but not required)
  • Strong organization and time management skills
  • Ability to take initiative and prioritize with a strong sense of urgency
  • Strong interpersonal, verbal and written communication skills
  • Basic understanding of accounting principles such as debits, credits and reconciliation
  • Ability to adapt to changing priorities, and processes in response to evolving technology or business needs.
  • Experience in portal billing (Preferred but not required)

How To Apply:

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Responsibilities
  • Ensure timely collection on accounts by reviewing AR aging on a daily basis
  • Investigate and resolve discrepancies
  • Respond to customer inquiries or forward to appropriate person
  • Receive and post payments
  • Assist Accounting with Credit Card Reconciliation
  • Assist with Invoicing our customers via multiple online platforms
  • Assist AP with processing, verifying and reconciling vendor invoices
  • Assist Accounting with projects as needed
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