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About SAi (www.ThinkSAi.com)

We provide the leading software in our industry with a nearly 75% market share. We maintain corporate offices in Salt Lake City and Brussels with a presence throughout the United States, Canada, Europe, South America, Asia and Australia.


Job Description

Part time 15-20 hrs per week, accounting position with primary emphasis on Accounts Payable.


Responsibilities

Enter A/P invoices into SAP, code and submit for approvals, weekly check run, resolve vendor issues. Reconcile credit card accounts. Process refunds and disputed payments. Calculate monthly royalty reports using Excel. Assist in paying quarterly commissions to dealers. Convert customer orders to A/R invoices, enter credit card payments and subscription payments, prepare deposit and enter payments by check, send out monthly A/R statements. Provide copies of invoices as requested. Assist in collection of past due accounts with businesses. Filing and other miscellaneous duties as assigned.

Qualifications

Associates Degree in Business/Accounting or 1-2 years accounting experience, Intermediate expertise in using Excel, experience using accounting software preferably SAP, experience with currency conversion helpful.

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