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Responsibilities:
- Assist with Accounts Payable Process
- Enter payments for expense reports
- Reconcile company credit cards
- Match check documentation to printed checks
- Assist Accounts Receivable processing with billings, customer invoices, daily cash receipts, etc.
- Payroll entries
- Account reconciliations
- Preparation of month-end
- Assist with year-end audit
Requirements:
- 3-5 years of AP/AR or related work experience
- Strong computer skills
- Good people skills and strong attention to detail
- Strong Excel Skills (Pivot tables, V-Lookups, etc)
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