Big Shoulders Coffee - Chicago, IL

posted about 2 months ago

Full-time - Mid Level
Chicago, IL

About the position

Big Shoulders Coffee in Chicago, IL is seeking an Accounts Receivable-Payable Manager, also known as the Production Office Manager, to join our dynamic team located in the vibrant Pilsen neighborhood. The ideal candidate for this role is a self-starter who is punctual, hard-working, and possesses a strong background in bookkeeping and financial management. This position is crucial for maintaining the financial health of our operations and ensuring that all accounts are managed efficiently and accurately. In this role, you will be responsible for preparing work to be accomplished by creating and sorting documents related to customer orders, invoicing, vendor bills, and company expenses. You will obtain revenue by verifying transaction information, computing charges and refunds, and preparing and sending invoices and statements. Additionally, you will identify delinquent accounts and insufficient payments, and collect revenue by notifying customers of their monthly statements and payments. You will also prepare financial reports by collecting, analyzing, and summarizing account information and trends, and maintain accounting ledgers by posting account transactions. Verifying accounts through reconciling statements and transactions is a key responsibility, as is resolving account discrepancies by investigating documentation. Maintaining financial security by adhering to internal accounting controls and preserving financial historical records by filing accounting documents are also essential tasks. Your contributions will help the team achieve related results as needed, fostering a collaborative work environment.

Responsibilities

  • Prepares work to be accomplished by creating and sorting documents and related information for customer orders, customer invoicing, vendor bills and company expenses.
  • Obtains revenue by verifying transaction information; computing charges and refunds; preparing and sending invoices and statements; identifying delinquent accounts and insufficient payments.
  • Collects revenue by notifying customers of monthly statements/payments.
  • Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
  • Maintains accounting ledgers by posting account transactions.
  • Verifies accounts by reconciling statements and transactions.
  • Resolves account discrepancies by investigating documentation.
  • Maintains financial security by following internal accounting controls.
  • Maintains financial historical records by filing accounting documents.
  • Contributes to team effort by accomplishing related results as needed.

Requirements

  • Minimum of 2 years of bookkeeping experience in an office or manufacturing environment.
  • Proficiency in financial software, particularly QuickBooks or related software.
  • Strong organizational skills and attention to detail.
  • Excellent communication skills, both verbal and written.
  • Ability to analyze information and report research results.

Nice-to-haves

  • Experience in a manufacturing environment.
  • Familiarity with administrative writing skills.
  • General math skills.

Benefits

  • Paid Vacation Time
  • Health Insurance
  • Dental Insurance
  • Vision Insurance
  • Life Insurance
  • 401(k) Plan
  • Free coffee
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service