Uniquify
Accounts Payable / Accounts Receivables Accounting (Contract)
TLDR
This contract position will involve managing both accounts payable and receivable tasks using QuickBooks, including generating reports and tracking expenses for major projects.
Contract Position
15-20 Hours per week
Accounts Payable / Accounts Receivables Accounting
Knowledge of QuickBooks
Reporting to CFO
- Accounts Payable:
- Generate vendor purchase orders using QuickBooks
- Match vendor invoices with PO and enter into QuickBooks
- Write checks after all matching
- Work with CFO on payment schedule
- Accounts Receivable
- Track internal projects to know when to invoice customers
- Distribute invoices and follow up with customers on payments
- Wire Transfers
- Track expenses and costs on Major Projects
- Deposit checks
- Process expense reports
- Reconcile accounts
- Generate summary reports weekly
Uniquify specializes in System-on-Chip (SoC) technology and intellectual property (IP) innovation, providing tailored semiconductor solutions for various applications. Our focus is on empowering companies in the tech sector by delivering unique, high-performance products that drive efficiency and advancement in their projects.
Finance/Accounting