. Job Responsibilities: Process Accounts Payable - Verify and assign account numbers, assign vendor and batch numbers, match purchase.... Code and enter quick checks. Request, prepare and mail accounts payable checks and electronic payments. Process Employee...
and correct daily system batch errors. Correct Surplus Returns for Accounts Receivables. Respond to Accounts Payable and Accounts... financial transactions, impacting multiple income statement and balance sheet accounts. Perform complicated and non-repetitive...