Job Description
Job Responsibilities
- Monitors different transactions for proper recording
- Maintains and updates accounting records and monitoring logs
- Reviews documents related to payment processing, collection, or sales
- Reconciles data between documents and system records
- Performs payroll processing
- Processes permits, licenses, and other business permits
Skills and Qualifications
- Purchasing accounts payable/receivable journal entries
- Written and verbal communication skills
- Bill management
- Reconciliations
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