HawkSoft is a leader in software technology for insurance agents. Since 1995, we have built a loyal customer base that is extremely passionate about our company and products. They associate with our company's brand, honesty, transparency, and history of listening to our customers.
HawkSoft has been voted to the Top 100 Workplaces in Oregon for 10 years running 2015 to 2025. We are a place where people like to work, and where people enjoy working together. We check our ego at the door and work together to design a work environment where everyone contributes, has a voice, and grows as a person.
Job Responsibilities
Handle all customer accounts payable functions including creating vendor and expense invoices, cutting accounts payable checks for signature, coding each invoice appropriately, and managing EFT payments
Manage collections by keeping accounts receivable accounts current
Create and send all customer invoices
Prepare and submit bank deposits
Reconcile and forward funds to third-party partners (online hosting companies)
Analyze, audit, and process the corporate credit card bill
Maintain the fixed asset master listing
Maintain and organize customer billing and payment information
Track and report sales commission for payroll
File various sales tax reports per schedule
Answer calls that are directed to billing department
Other duties as assigned
Knowledge, Skills And Abilities
Excellent communication skills
Strong phone skills
Proficient in Outlook, Word, Excel, and QuickBooks
Strong attention to detail
Multi-tasking skills
Customer service experience
Strong work ethic with ability to work independently
Educational Experience
High school diploma required
Bachelor's degree in Accounting or related field preferred
Job Posted by ApplicantPro
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Software Development
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