Job Details

ID #1586399
State Ohio
City Cleveland
Full-time
Salary USD TBD TBD
Source Ohio
Showed 2019-01-20
Date 2018-12-31
Deadline 2019-03-01
Category Accounting/finance
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Admin Office Coordinator-Commissions Specialist (Hudson)

Ohio, Cleveland 00000 Cleveland USA

Vacancy expired!

Excellent opportunity for an upbeat and polished professional with some strong clerical, accounting, and customer service/admin office skills. Need skills in MS Office, CRM, QuickBooks, phone skills and engaging with client base.

Smaller company, and very high employee retention as an award winning people-centered company, who values family and solid work ethic!

For 10 consecutive years we have recognized in NE Ohio for our stellar customer service and fastest growth in the telecommunications services business. We are a two time winner of the Channel Partners '360 Award' for providing value to our clients by having a well-rounded portfolio and a proven track record of providing holistic technology solutions with superior client support. Our customers are businesses in a variety of industries.

We are seeking the right person to assist the President and CFO in their operations.

Duties:

Perform administrative duties working with company partners (vendors/suppliers), benefit and retirement provider, property management, and other vendors

Assist with employee on-boarding as well as tracking employee hours and payroll.

Responsible for bookkeeping/accounting, budget monitoring, funding, requisitioning, cash

management, AR/AP, collections, commission statements and investigations, results reporting and work with sensitive and confidential information

Financial management and oversight of company commissions, as well as inventory control, tracking contracts and use of those contracts

Credit card processing and management

Bank deposits/reconciliation

Sales tax filing

Assist with the preparation and submission of information working with organizations accounting firm; and the analysis of budget variances including recommendations of corrective action for management consideration

Preparation of monthly, quarterly and annual performance reports

Establishment and maintenance of accounting systems for designated account. Enters details of account transaction as they occur and checks for accuracy.

Balances books and compiles reports to show statistics and calculations.

Ordering of parts required to fulfill orders for customers from multiple vendor partners

If you are professional, can manage confidential affairs of Business Executives, have strong organizational skills, and a solid stable work background we'd like to hear from you right away! Interviews will be held promptly.

This is a full time (Mon - Fri 8-5) position. Competitive salary + incentives + full benefits package!

Fun, upbeat, and beautiful offices accessible to all major highways and free parking!

For immediate consideration email resume and cover letter.

Vacancy expired!

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