Opportunity Description
Job Responsibilities
- Monitors different transactions for proper recording
- Maintains and updates accounting records and monitoring logs
- Reviews documents related to payment processing, collection, or sales
- Reconciles data between documents and system records
- Performs payroll processing
- Processes permits, licenses, and other business permits
Skills and Qualifications
- Purchasing accounts payable/receivable journal entries
- Written and verbal communication skills
- Bill management
- Reconciliations