Assists in secure thataccounting / financial information are produced timely, accurateand reliable
Assists withaccounts payable, EG; vendor maintenance, invoice entry, vendorpayment processing and document filing.
Assists with accounts receivable, EG;preparation of customer invoices, payment application, revenuereporting, account reconciliations and preparation of dailydepos.
Interacts withvendors and employees regarding questions related to purchases andpayments.
Assists inspecial financial / accounting projects and perform other dutiesrequired within the field.
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