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Agway Cape Cod Finance Team Assistant in South Dennis, Massachusetts

Are you a finance enthusiast with a green thumb and a soft spot for furry friends? Look no further! We?re looking for a Finance Team Assistant to join our accounting crew at Agway of Cape Cod. If you?re well-versed in the world of accounts payable (AP) and accounts receivable (AR) or even if you?re just starting your financial journey, and you?re ready to bring your financial finesse to a company that adores both plants and pets, you?re in the right place! About us We are a small to medium sized Cape Cod family owned and operated company that is committed to providing meaningful employment to Cape Codders, investing in employee growth, and cultivating a positive workplace culture. We take great pride in the continued advancement and long-time retention of so many employees. Equally important is our investment in the local community. Agway supports dozens of local non-profit organizations annually, including the Animal Rescue League of Boston?s Cape Cod Branch, the MSPCA in Centerville, the Orleans Pond Coalition, Latham Centers and local gardening clubs, to name just a few. We are also active members of the Orleans, Dennis, Chatham, Brewster, Harwich, Eastham and Cape Cod Chambers of Commerce. As a small business on Cape Cod, we know the value of shopping small and supporting locals.. Our work environment includes: Growth opportunities Casual work attire Relaxed atmosphere On-the-job training Lively atmosphere Generous Paid-Time-Off Safe work environment Employee product discounts Position Overview As the Finance Team Assistant at Agway of Cape Cod, you?re stepping into a world where numbers meet nature, and finance finds its roots in our love for flora and fauna. Your role will be instrumental in managing our financial processes, with a special focus on accounts payable and accounts receivable.We are currently seeking a dedicated Finance Team Assistant to join our busy accounting team. If you have experience in accounts payable (AP), accounts receivable (AR) and you?re looking for a rewarding opportunity with a company that values your skills and success, we encourage you to read on! Key Responsibilities: Process accounts payable and accounts receivable transactions Monthly reconciliations of vendor financial statements Ensure timely and accurate payments Maintain professional relationships with customers and vendors Organizing and filing payment back up Performing daily store cashouts Qualifications: Strong knowledge of accounts payable and accounts receivable Microsoft Office experience and strong Excel skills Ability to perform reconciliation and data entry Excellent communication skills, both written and verbal Detail-oriented, strong organization skills, accuracy in data entry and record keeping a must Self starter, capable of multitasking and possesses time management skills Previous cash handling skills Schedule: Monday ? Friday flexible 8 hour shift Some Saturdays ? in season

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