Upvote
Downvote
Staff Accountant
Share Job
- Suggest Revision
- Prepares weekly payment proposals and processes ACH and check files for approved invoices.
- Obtains approvals and support of receipt for invoices from the appropriate personnel.
- Responsible for vendor set up within ERP.
- Record daily cash transactions, prepare daily cash reconciliation and report balances to key decision makers.
- Bachelor’s degree in accounting or relevant field required.
Expired 14 days agoInactive Job
Similar Job
Relevance
Active