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Accounting Administrator
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- With a laser focused attention to detail, will also maintain precise records of payments made and owed.
- File vendor invoices and disbursements and match & file A/P invoices to support accounts payable.
- Conduct Accounts Receivable with processing daily invoices/credit, applying cash receipts, and collecting past due balances.
- Post invoices in NetSuite through Purchase Orders or Recurring Journals
- Process ACH and credit card payments for vendors and T&E for employees weekly/monthly, etc.
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