Job Description
The purpose of this job is to perform routine accounting activities such as maintenance of the general ledger, as well as prepare various accounting statements, financial reports, and accounts payable or receivable functions for less complex accounts
In this role you will :
Prepare, record, verify, analyze, and report accounts payable or receivable transactions
Pay vendor invoices; receive and post customer payments on a timely basis
Maintain and reconcile accounts payable or receivable ledger accounts, financial statements, and reports
Prepare analyses and reconciliations to detect fraud
Ensure transaction entry verification procedures are followed
Prepare and deliver customer billing or vendor payments; respond to resulting queries
Maintain primary financial data for use in accounting records
Classify, compute, and record financial information
Check the accuracy of figures and calculations related to business transactions
Perform system maintenance
Complete accounting file transfers
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