Accounting Assistant

4 weeks ago


Fort Wayne, United States Fort Wayne Country Club Full time $17 - $22
Job DescriptionJob Description

Position Duties:

·         Reconcile Daily Sales

·         Accounts Receivable - Process Daily cash receipts (ie. checks, credit card payments)

·         Day-to-Day billing questions from members

·         Assist with Month-end processing

                 o   Journal entries, print/mail/e-mail member statements

·         Accounts Payable – process invoices and weekly payable checks

·         Occasionally post journal entries (ie. member EFT/ACH Drafts, payroll, accruals)

·         Answer phone calls – shared duty answering phone calls to book dining reservations, billing questions, card payments, transfers to other departments, etc.

·         Assist with monthly inventory tracking

Requirements:

·         Bachelor’s Degree in Accounting, Finance, or related field

·         Excellent oral and written communication skills, as you will be speaking w/ members on daily basis

·         Proficient in Microsoft Excel

·         Efficient time-management

·         Detailed Oriented

·         Excellent Problem-solving skills


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