Experienced professional with a background in general accounting and payroll. Ensures accounting functions are completed according to Nu-Tec Roofing standards. Professionally displays company values through integrity and phenomenal service. Exemplary initiative, superior communication and drive are integral aspects of this position.
Responsibilities:
- Assign GL codes to invoices from all vendors
- Enter invoices data into computer and file unpaid invoices for future payment
- Answer questions from vendors
- Prepare selected invoices for payment and prepare checks for signing
- Pull related invoices and match check to invoice
- Bill retainage, enter cash receipts into computer, run cash list and distribute to GL
- File new and paid invoices as required
- Administers all hourly employee payroll
Skill Requirements:
- Proficient in web-based programs and Microsoft Office (Excel, Word, Outlook)
- Experience with Sage software packages is a plus
- High level of organizational skills and attention to detail
- Ability to multi-task and to work both independently and in a team environment
- Good written and verbal communication skills
- Strong work ethic and ability to work in a fast-paced environment
Education/Experience:
- 2-3 years experience in business accounting is preferred
We offer:
Competitive compensation
Health, dental, vision and life benefits
Vacation and Paid Holidays
401K retirement savings plan
Please forward your resume & salary requirements to:
Attn: Human Resources Dept.
5025 Emco Drive
Indianapolis, Indiana 46220
Fax:
Email:
We are an equal opportunity employer and a drug-free workplace