Found Description
Position Responsibilities
- Responsible for entering Accounts Payable invoices into the payable system
- Accurately uploading invoices to third party sites and completing spend reports on a regular basis.
- Review & verify AP invoices for basic requirements including supporting documents, coding proper account numbers & ensuring proper approval steps are followed.
- Responsible for Accounts Receivable collection: Sending account statements, update system with payment status for overdue accounts & regular follow up.
- Provide administrative support to the Controller & assist with other general accounting duties, data entry, filing, month/year end reporting as required.
- Promptly respond to requests from internal and external individuals with accuracy and a courteous demeanor.
Payroll Activities
- Regular payroll activities including (but not limited to):
- Processing weekly payroll for employees ...
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