Bookkeeper
Responsibilities:
- Verify items billed against items ordered and received and reconcile differences through follow-up with the vendor and/or other employees.
- Enter, update, and/or retrieve accounting data from automated systems.
- Post financial data to appropriate accounts in an automated accounting system, according to instructions.
- Reconcile transactions, financial data, and other information to an automated accounting system
- Review on-line transactions for changes and accuracy and corrects errors.
- File and/or remove records and reports.
- Print Open Order Status Report and follow-up.
- Adjust salesperson commission against freight charge.
- Print Open Order Status Report and follow-up.
Requirements
- Familiarity with accounting and bookkeeping terminology and practices.
- Proficiency in automated accounting systems, spreadsheets, and database software.
- Understanding of general record-keeping and filing systems.
- Skill in comparing data from a variety of sources for accuracy and completeness.
- Capacity to follow, apply, interpret, and explain instructions and/or guidelines.
- Competence in determining work priorities.
- Aptitude for composing routine correspondence and reports.
- Capability to meet schedules and deadlines of the work area.
- Effectiveness in explaining instructions and guidelines and training others.
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.