Accounting Assistant - (Portage, IN)

This is a full-time accounting assistant position with various accounts receivable/account payable functions as well as other general office responsibilities including: Prepare customer reports Prepare and send sales details to accountant Assist with ACH set up Assist with set up of new Paper Save/PO system Match PO/BOL/Invoice/Check for accounts payable New customer form distribution Open/distribute daily mail Prepare payroll Microsoft excel spreadsheet Prepare payroll accrual Microsoft excel spreadsheet PO entry as needed Research accounts payable discrepancies Invoice input into Paper Save system Prepare daily received not invoiced report Prepare accounts payable checks for distribution