General bookkeeping and office management. AR: Invoicing, Collections, Cash Receipts, Customer file Maintenance. AP: 3 way Match, post AP invoices, Post inventory purchases into Excel Spreadsheet, Check Runs, Inventory Valuation, Vendor relations and file maintenance, maintain AP files. HR: ADP Bi-weekly Payroll, NYS Worker's Comp Audit (not necessary but preferred), Post into G/L, Distribute 401K. Inventory: Maintain monthly spreadsheet for inve...
