Jobs at Plunkett's Pest Control, Inc.

Handle high-volume payment processing (credit card, ACH, check), apply and reconcile payments, respond to invoice and account inquiries, monitor shared inboxes, provide phone support backup, maintain records, perform administrative tasks and cross-train to support billing and accounts receivable processes.

Maintain accurate accounting records, prepare and post journal entries, support month-end close, reconcile accounts, manage fixed assets and inventory accounting, assist with audits, tax compliance, and financial reporting while collaborating with payroll, HR, and operations.