Processing accounts payable and/or accounts receivable transactions.Friendly, clear and willingness to assist clients via email and phone.Experience in processing accounts payable and/or accounts receivable transactions.Preparing, posting, and reviewing vendor profiles.Excellent customer service and telephone skills.QuickBooks Online and Desktop versions.Shifting task focus as needed and desire to work as a team player with a desire for accuracy.Processing high-volume credit card activity and oversight for multiple accounts.Construction Budget Management (per job or client)PermittingProcess Vendor InvoicesManaging company emails.Project Management