Duties may include performing daily reconciliation, resolving problem checks, correcting proofs, making bank deposits and contacting shippers concerning checks that can't be processed. Additional duties may include processing mail, data entry, typing and processing forms.

Job Requirements:

• Maintain all accounts payable files and accounting statements
• Maintain and reconcile accounts payable or receivable ledger accounts, financial statements
• Enter invoices into accounting system
• Enter invoices/repays into the accounts payable system
• Enter invoices into the accounts payable system
• Enter all vendor invoices for payment and prepare accounts payable checks
• Perform accounts receivable functions and some accounts payable functions
• Perform various accounts payable duties
• Maintain all accounts payable reports, spreadsheets and accounts payable files
• Maintain all accounts payable records
• Set up accounts payable vendors in the accounting system
• Cod invoices to correct general ledger accounts
• Perform accounting functions including accounts payable and payroll processing
• Perform accounting functions includingaccounts payable and payroll processing
• Monitor the accounts receivable and accounts
• Analyze and reconcile month end accounting entries
• Maintain all accounts payable reports, spreadsheets and corporate accounts payable files
• Entering invoices through accounts receivable to the general ledger
• Provide timely and accurate payment processing by processing accounts payable checks
• Scan and enter invoices into the accounts payable system