This role will perform accounting tasks including processing accounts payable and general entries.
primary role is to complete payments and control expenses by receiving payments, processing, verifying and reconciling invoices.- provides routine data entry and maintenance of accounting records including vendor invoices and payments, ensuring all processing is done accurately and on a timely manner for supervisory validation- reviews and compares item receipts, packing lists, invoices, purchase orders and similar documents for accuracy of prices, quantities and terms and communicate or alert supervisor of any discrepancies.- verifies vendor accounts by reconciling monthly statements and related transactions.- prepare periodic purchase / payments reports such as past due and over credit limit reports.- provides any other financial,administrative and clerical support to the organization as directed.- posts other entries to the accounting system as directed.- generates periodic summary reports to be used by supervisor or auditor.- performs other related duties as assigned.
*education & experience requirements*:- knowledge of accounting rules & principles for financial reporting (us gaap)*required skills/abilities*:- must be reliable and extremely trustworthy.- excellent written and verbal communication skills english 80%.- intermediate mathematical skills.- ability to quickly learn new accounting software systems*salary*: $18,000.00 - $18,001.00 per monthwork location: one location