Accounts Payable & Payment Applications Create Payments for Processing Vendor Management Reconciling Credit Card statements and Capture Receipts Monthly Bank Account Reconciliations Review of the Profit and Loss Statement Prepare Related Reports for Management Provide Information as Requested to Internal/External Stakeholders Light Clerical Duties as necessary (mail, filing & phone support) Assist with Other Accounting Projects as Needed
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree