-Using documents to verify, record, and process transactions.
-Maintaining accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory.
-Assisting the accounting department in daily, monthly, and annual activities, including generating financial reports, developing budgets, preparing taxes, and assisting with audits and resolving discrepancies.
-Speaking with vendors and suppliers to ensure charges are accurate and that payments are received in a timely manner.
-Communicating with clients to discuss account statuses, charges...