Entering vendor invoices to ensure timely and accurate recording of payables Preparing and posting daily deposits for cash‑receipt tracking Processing credit and debit memos as they arise Handling weekly accounts payable bill processing to support payment cycles Providing general accounting support as needed to maintain accurate financial records Entering invoices, Vendor invoices Depositing checks Cleanup accounts receivable Accounts payable Processing credit/debit memos Processing weekly AP bills, etc. Pull Tracking numbers Follow up on old purchase orders
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Career Level
Mid Level
Education Level
No Education Listed