About the job
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Process payments and control expenses. This is done by receiving, processing, verifying, and reconciling invoices.
Job Responsibilities
- Take receipt of invoices
- Verify accuracy
- Receive approval for invoices
- Code invoices
- Process payment
- Reconcile statements
- Filing
- Answer inquires
- Prepare tax documents
- Communicate with other departments
- Other duties as assigned by management
Requirements
Qualifications:
- Associate Degree or 3 years of accounting experience
- High School Diploma or equivalent required..
- Effective communication (written and verbal) and interpersonal skills required.
- Ability to work in a high performance, fast-paced team environment.
- Solid computer skills, including ability to use Internet and MS Office effectively.
- Ability to adapt to and work effectively within a constantly changing environment.
- Excellent customer service and problem solving skills required.
- Customer Focus
- Data Entry Skills
- Closing Skills
- Telephone Skills
- Organization
- Energy Level
- Persistence
- Product Knowledge
The above functions are not intended to be exhaustive and all inclusive. The Company reserves the right to revise this job description as needed to comply with actual job requirements. Other responsibilities may be added as necessary at the sole discretion of management.
Required
Preferred
Job Industries
- Accounting & Finance
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