Under general supervision, reviews source documents and enters financial transactions. Reconciliation of accounting records. May receive, control and record cash/check/credit card receipts. Processes accounts payable and prepares payment request/checks. Performs routine clerical duties.
Total, balance, and reconcile vendor/subcontractor invoices, employee expenditures and credit cards.
Ensure completeness and accuracy of data and code documents according to company.
Billing, collections, and cash application
Full Cycle AP (Matching, Batching, Coding)
Excel reporting from software systems
Processing wires, ACH, credit cards, and checks
A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data.
Manipulating Excel data in the form of Pivot Tables, and V-look ups.
Light clerical support for accounting department
Support accounting department as needed
Apr 9 -
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