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Responsibilities:

Assist with Accounts Payable ProcessEnter payments for expense reportsReconcile company credit cards Match check documentation to printed checksAssist Accounts Receivable processing with billings, customer invoices, daily cash receipts, etc.Payroll entriesAccount reconciliations Preparation of month-endAssist with year-end audit

Requirements:

3-5 years of AP/AR or related work experienceStrong computer skillsGood people skills and strong attention to detailStrong Excel Skills (Pivot tables, V-Lookups, etc) 1418675_1751460970 To Apply for this Job Click Here