Goodwill Industries of Central Michigan's Heartland, Inc.
Accounting Assistant - AP/AR (Administrative)
Essential Duties:
Follow all Goodwill policies and procedures, including safety policies Follow all department specific policies and procedures Standard journal entry processing and review Work with all departments regarding accurate billings Accounts Receivable: Enters deposits and prepares sales billings, prepares weekly aging report Accounts Payable: Data entry, processing, coding, and weekly check runs Prepare weekly/monthly reports as requested and ad hoc requests for information and reports as needed Data entry of production-related items including employee production reports Responsible for Petty Cash Accurate Filing
Other Duties:
As assigned by supervisor Cross training to back up other members of the accounting team