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Financial Assistant

Open 25d posting dated 3 weeks ago

Summary

Manage accounts receivable, create invoices, track payments, and assist with financial reporting using spreadsheets and QuickBooks.

Role: Sentry Financial Assistant with Emphasis on Accounts Receivable and Financial Reporting

Primary Objective: Own the accounts receivable process from invoice creation to payment

Accountability Chart Roles

  • Accounts Receivable
  • Bi-weekly & monthly reporting assistant

Our core values are Hard-Working, Optimism, Ride for the Brand, Integrity, and Passion. If you display these characteristics, we want you on our team!

Primary Duties

  • Create and format invoices per requests from project managers
  • Develop processes and spreadsheets to streamline invoicing
  • Set up invoice templates for new jobs, including researching job-specific tax requirements and customer invoicing requirements
  • Assist with new customer setup
  • Generate customer statements
  • Process payments
  • Follow up on past due invoices
  • Monitor pending invoices and update as needed
  • Complete journal entries to allocate revenue across multiple internal departments
  • Assist Controller with monthly financials & bi-weekly reports
  • Front desk backup
  • Crosstrain to accounts payable tasks as needed
  • Flex Project Coordinator
  • Other duties as assigned

What does Winning look like?

  • Invoices are created, approved, and sent out within 3 days.
  • Past due invoices are below the accepted threshold.
  • Run all weekly & bi-weekly reports in a backup capacity.
  • Payments are posted the same day we receive them.

Requirements

  • Strong critical thinking and problem-solving skills
  • Attention to detail
  • Microsoft Office experience - especially Excel
  • General computer literacy
  • Comprehensive knowledge of Accounts Receivable and related ledger entries

Preferred Skills

  • Quickbooks Desktop
  • SharePoint
  • Balance Sheets and P&Ls
  • Journal Entries
  • Cost Accounting
  • Excel Pivot Tables
  • Knowledge of capitalizing assets, recording depreciation, and accrued interest is a plus but not required for this position.

FOLLOWUPS AND INTERVIEW REQUESTS WILL BE SENT VIA EMAIL, SO PLEASE WATCH YOUR SPAM FOLDER! We don't want to miss you!

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