-Perform accounting and clerical functions to support supervisors.
-Research, track, and resolve accounting problems.
-Compile and sort invoices and checks.
-Issue checks for accounts payable.
-Place checks in envelopes and mail out.
-Record business transactions and key daily worksheets to the general ledger system.
-Record charges and refunds.
-Support accounting personnel.
-Input type vouchers, invoices, checks, account statements, reports, and other records.
-File and tally deposits.
-Work with adding machines, calculators, databases and bank accounts.
-Match invoices to work orders.
-Process bills for payment.
-Open mail and match payments to invoices.
-Arrange for money to be delivered to bank.
-Prior accounting experience for the past 2 to 3 years
-Proficient in QuickBooks
-Ability to learn new systems