Job Description
***MUST HAVE AT LEAST 1 YEAR EXPERIENCE IN ACCOUNTS PAYABLE/RECEIVABLE***
Responsibilities of this position include but are not limited to the following:
Making payments owed by the company to suppliers and other creditors.
Paying vendor invoices or bills, and recording the company's short-term debts .
Ensure that invoices are prepared and sent to customers in a timely and accurate manner.
Monitor customer accounts to ensure that payments are correctly applied and received in a timely fashion.
Checks all vouchers and obtains appropriate payment approval.
Prepares accounts payable checks.
Posts all open items in accounts payable daily.
Prints all accounts payable reports and maintains all accounts payable files.
Preparing and completing bank deposits and reconciliation.
Credit card receipt and statement roconciliation.
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