Duties include: Managing all forms of financial accounts within organization; Keeping accurate record of incoming & outgoing payment; Processing accounts payable checks on regular schedule & in timely manner; Generating regular reports for accounting department; Conducting weekly payment processing; Responding to all vendor requests; Assisting in month end closing requirements; Processing daily deposits, collections, & journal entry adjustments. Required qualifications: Advanced MS Excel & Famous Software exp.; Account knowledge with strong AP. (#1.1026.508 – Delano)
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