Description

Responsibility
- Reconciles processed work by verifying entries and comparing system
reports to balances.

- Charges expenses to accounts and cost centers by analyzing
invoice/expense reports; recording entries.

- Pays vendors by monitoring discount opportunities; verifying federal
id numbers; scheduling and preparing checks; resolving purchase order,
contract, invoice, or payment discrepancies and documentation; insuring
credit is received for outstanding memos; issuing stop-payments or
purchase order amendments.

- Pays employees by receiving and verifying expense reports and
requests for advances; preparing checks.

- Maintains accounting ledgers by verifying and posting account
transactions.

-Verifies vendor accounts by reconciling monthly statements and related
transactions.

- Disburses petty cash by recording entry; verifying documentation.

- Reports sales taxes by calculating requirements on paid invoices.

- Protects organization's value by keeping information confidential.
- Other duties

Requirements
- Associates Degree in Accounting or related field.

- Attention to Detail, Thoroughness, Organization, Analyzing Information ,
Accounting, Vendor Relationships, PC Proficiency, Data Entry Skills, Math Skills

Applying
Send cover letter and resume to
dsprouthumanresource@gmail.com & damend5714@aol.com