JO 4744

COMPANY A distributor in Ford City, PA seeks extra support for the accounting department. This department has taken on extra work for another division. This temporary position is expected to last until the end of January 2025, but there is a chance it could become permanent for the right person.

Responsibilities include:  •    Processing accounts payable •    Processing company mail and checks •    Credit memos •    Credit card reconciliation  •    Posting cash transactions  •    Accounts receivable reconciliation  •    Transactions for refunds •    Updating spreadsheets 

Training is expected to take 4-6 weeks in the Ford City office.  Once this person is trained, they will be able to work from home. They will need to come into the office 2-3 times per week to process and distribute the mail. And be able to come in as needed for meetings etc. 

The weekly work schedule is Monday - Friday 7:30 am -- 4:00 pm. Pay depending on skills and experience. 

*REQUIREMENTS * •    Accounting experience OR education •    Good data entry, Word and Excel skills. Some experience with automated accounting software •    Able to follow direction and learn processes •    Accuracy and attention to detail  •    Must be able to pass a pre-employment background check and drug screen