Update and maintain organization files including but not limited to audit, tax, legal, and regulatory documents […]
Direct Invoices in AP Workflow system for processing and follow up on payment inquiries submitted to finance department email account (to follow) […]
Input sensitive accounting data into the accounting system with speed and accuracy
Maintain the General Ledger subsidiary journals including cash receipts and cash disbursements, ensuring accuracy and keeping Controller apprised of any problems. […]
Perform electronic payment processing of domestic and international transactions, including...