JOB SUMMARY: Under minimum supervision, performs accounts receivable and accounting functions according to established procedures or as directed by the Account Manager. Provides weekly updates on accounts receivable and credit cards payable to Controller. MUST BE FAMILIAR WITH DELTEK COSTPOINT Essential Functions: A ccounts Payable – Responsible for the processing and verification necessary to ensure accurate payment of all legitimate credit card charges by means of the following procedure: Maintains an open packing slip file and open purchase order file for credit card purchases. Matches credit card charges to packing slips and purchase orders, if applicable. Coordinates with purchasing department to acquire credit card receipts, purchase orders and resolve any credit card receipt issues. Assigns accounting account numbers to invoices for proper distribution in financial statements. Maintains individual files on credit card accounts. Reconciles credit card statements to general ledger to ensure all charges are accounted for.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED