Job Abstract

Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Gathers purchase orders; charge slips, sales tickets etc., and prepares payments. Maintains all payment or other transaction records. Requires high school diploma or its equivalent with 0-2 years of experience in the field in a related area. Has knowledge of commonly used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelin... more details

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