—Core Job Responsibilities—
Accounting
A/R: prepares deposits; processes credit card payments; reconciles merchant accounts; assists in maintenance of all A/R files.
A/P: processes purchase orders, bills, and receipts; prepares vendor checks; answers vendor inquiries; analyzes vendor accounts and negotiates extended terms; assists in maintenance of all A/P files.
Audits project, time and other company data.
Performs other related duties as requested or assigned.