Job Description · Assist in the preparation and payment of Accounts Payable · Ensure Accounts payable invoices are processed accuracy and timely · Assist in the filing and maintenance of Accounts payable paid invoices · Record Journal entries for Payroll · Prepare monthly JE to record payments and balance cash to the bank account statement. · Reconcile General ledger accounts monthly · Prepare a daily cash available statement for the President · Assist in the preparation of accurate documentation for external auditors · Assist President with annual medical benefit renewal · Record account receivable payments daily · Utilize POS system to email invoices and statements to customers · Reconcile A/R accounts daily/monthly · Perform various tasks as needed
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
11-50 employees