What are the responsibilities and job description for the Accounts Payable/Office Assistant position at Seither & Cherry QC Inc?
We currently have an opening in our construction office for an Accounts Payable/Office Assistant to complete a broad variety of accounts payable and administrative tasks. Located in Davenport, IA you will appreciate the casual, friendly, and fun work environment. We are looking for a positive and outgoing team player to be the first impression of the company.
Job Responsibilities:
· Ensure all invoices are appropriately coded to the correct GL account/job number
· Distribute invoices for approval, follow up that all invoices have been approved, distribute copies for billing
· Manage invoices for payment into the accounting software program
· Process weekly check run and print checks
· Maintain files and documentation thoroughly and accurately which includes W-9’s, Certificates of insurance and customer and vendor files
· Purchase order requests
· Process expense reports
· Process credit card statements
· Answer phone and greet visitors
· Process daily mail
· Order office supplies
· Manage company cell phone and gas card accounts
· Copying, Scanning and Filing
· Additional duties as assigned based on the needs of the company
Job Requirements:
· 2 years of related experience in office environment
· Able to work independently as well as part of a team with flexibility and willingness to learn and to take initiative on a variety of tasks and projects
· Must be detail oriented, able to handle multiple tasks and manage time effectively
· Proficiency with Microsoft Office applications
Benefits:
· Pay based on education and experience
· Hours Monday – Friday 8:00am to 4:30pm
· Health insurance
· Retirement plan
· Paid time off
Job Type: Full-time
Pay: $37,000.00 - $44,000.00 per year
Benefits:
- 401(k)
- Health insurance
- Health savings account
- Paid time off
Physical Setting:
- Office
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Work Location: In person
Salary : $37,000 - $44,000