2 days ago
Accounts Payable (invoice entry & coding, vendor research/reconciliation, issue payments, expense allocation, approvals); or.
Purchasing & Asset Tracking (purchase requisition and orders, vendor maintenance, record keeping, asset administration); or.
Accounts Receivable (document verification, dispute reconciliation, upfront fee check & credit card processing); or.
Expense reimbursements & check requisition; or.
Credit card reconciliation, Disbursements & Deposits; and.
Journal Entries, & Cash Receipts; and.
Assist in monthly close activities; and.
Data entry & filing; and.
Special projects as needed.