Facilitates payment of vendors, which may include verification and checking invoices with required authorization approval Reconciles and records receipts from customers Maintain cashbook and prepares bank reconciliation Reconciles processed work by verifying entries and comparing system reports to balances. Check and process invoicing and receipts for customers Other related accounts receivable functions Other related duties as assigned.
Education and Experience:
Minimum Diploma in Accounting, Degree preferred with at least 3-5 years of accounting experience in similar function