Verifies and posts accounts receivable transactions to journals, ledgers, and other records. Follows established procedures for processing receipts, cash etc. Sorts and files documents after posting. May prepare bank deposits. Reviews invoices for accuracy and completeness. Sorts documents by account name or number and processes invoices for payment. May perform other basic clerical duties associated with accounts payable.
Skills Required:
2 years experience with A/P
Employment Type:
Temporary - Full Time
Compensation:
$8.30 - $9.00
Contact this Employer »