Description

Description:

This position reports directly to the Controller and is responsible for a variety of tasks, including:

  • Performing day to day financial transactions, such as calculating, verifying, classifying, posting and recording accounts payable data.
  • Reviewing invoices for appropriate documentation and approval prior to payment.
  • Researching and resolving invoice discrepancies.
  • Prioritizing invoices according to cash discount potential and payment terms.
  • Performing vendor and bank reconciliations.
  • Recording and tracking prepaid expenses.
  • Auditing monthly credit card expenses and supporting documents.


 

Key Skills
Education

Any Gradute