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The Specialists Group, LLC Wichita Full-Time
$17.00 - $18.00 / hour
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  • Post accounts receivable and resolve clients issues with reference to payment.
  • Input accounts payable invoices from vendors and prepare for approval.
  • Process checks and prepare for mail distribution.
  • Prepare bank deposits.
  • Keep files and organize accounting paperwork.
  • Process spreadsheets for depreciation.
  • Process credit card statements.
  • Oversee employee expense reports.
  • File certificates of insurance.
  • Process check requests.
  • Prepare annual property tax return.
  • Maintain files and documentation.
  • Assist in month end closing.
  • Reconcile petty cash.
  • Assist with other projects as needed.
  • 3+ years of accounting experience.
  • High school diploma required, some formal college in accounting preferred.
  • Must have strong work ethics, be well organized and a self-starter.
  • Ability to communicate effectively, verbally and in writing.
  • Detail-oriented and comfortable working in a fast-paced office environment.
  • Ability to multitask and reliable.
  • Superior organizational skills.
  • Proficient in Excel and Word, 10-key by touch, type 60-65 words per minute.
  • Thorough knowledge of applicable accounts receivable, payable/general ledger.

Recommended skills

Accounts Receivable
Accounts Payable
Tax Return
General Ledger
Deposit Accounts
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Job ID: CBW5799


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