Company: DPS Telecom Fresno, CA.
Department: Accounting
Starting Hourly Pay Rate: $8.50- $9.50
Shift: M-F, Full Time only

This position is responsible for performing all basic accounts payable and receivables functions for DPS Telecom including:
- Invoice Data Entry
- Invoice Coding using chart of accounts
- Ensuring timely payment of vendor invoices
- Credit Card Payment Processing
- Posting payments to outstanding accounts
- Maintaining vendor, and client files of paid/unpaid invoices
- Interacting with staff, Clients, and vendors (this requires effective written and verbal communication skills)

Seeking a Candidate with:
+ Prior A/P and A/R experience preferred
+ Proven accounting skills
+ Excellent written and verbal communication skills
+ AA in Accounting or related field preferred
+ Proven Intermediate to advanced computer skills, including MS Word and Excel + 40 wpm typing speed, and 10-key by touch
+ Great interpersonal skills.

Candidate must be detail-oriented, accurate, helpful, cheerful and positive.

Send your resume in MS Word Format (.doc) to resume1@dpstele.com
Email Subject Line should read: Clerical- Accounting