Job Abstract

Processes accounting and financial documents and technical accounting transactions in compliance with all applicable rules, regulations, and procedures. Responsible for entering the following: vendor invoices, employee expense reports, and filing Sales and Use tax. Verify and process weekly check run. Processes and posts transactions and computer accounting entries, including accounts payable, , payments, reviews and validates data and reconciles accounts. Reviews source documents for compliance... more details
Search Terms: AccountingSpecialistAccountTechnologyVendor

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