Under general supervision, reviews source documents and enters financial transactions. Reconciliation of accounting records. May receive, control and record cash/check/credit card receipts. Processes accounts payable and prepares payment request/checks. Performs routine clerical duties.
Total, balance, and reconcile vendor/subcontractor invoices, employee expenditures and credit cards.
Ensure completeness and accuracy of data and code documents according to company.
Apr 17 -
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