Responsible for compiling amounts owed by the company to vendors, suppliers, and other organizations or individuals. Gathers purchase orders, charge slips, sales tickets, and similar records to prepare payments, and maintains records of payments and other transactions. The role uses commonly applied concepts, practices, and procedures, follows instructions and pre-established guidelines, and works under immediate supervision. Primary duties typically do not require independent judgment. The position typically reports to a supervisor or manager.
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Career Level
Entry Level
Education Level
High school or GED