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1 Vacancy
Nature of Work:
Obtains revenue and pays invoices by verifying and completing payable and receivable transactions
Duties and Tasks Statements:
Prepares work to be accomplished by gathering and sorting documents and related information.
Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices.
Maintains accounting ledgers by posting account transactions.
Verifies accounts by reconciling statements and transactions.
Resolves account discrepancies by investigating documentation and adjustments.
Maintains financial security by following internal accounting controls.
Maintains financial historical records by filing accounting documents.
Contributes to team effort by accomplishing related results as needed.
Equipment Used:
Telephone Computer Computer Printer 10Key Calculator
Materials Used:
General Office Supplies
Formal Interaction with Others:
Controller Staff Accountant and others
Work Environment:
The work setting consists of an office environment with adequate lighting comfortable temperatures and a moderate noise level. The work schedule consists of a fiveday 40hour workweek.
Required Experience:
IC
Temp