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Position Description / Overview
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The job duties include processing invoices, applying payments timely, preparing bank deposits, processing payments to brokers, carriers and other vendors. Provide various accounting reports as required by management.
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Minimum Requirements / Skills
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Individual must have the ability to multitask, maintain strict confidentially and work well independently. Must problem solve - identify and resolve problems in a timely manner.
Individual must have knowledge of MS Office applications and be proficient in Microsoft Excel. Knowledge of AMS software is desirable. Must have 2 years of broad accounting experience or a recent accounting degree.
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