Office Staff

Duties: Prepares work to be accomplished by gathering and sorting documents and related information Verifies accounts by reconciling statements and transactions Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment. Resolves account discrepancies by investigating documentation , and adjustments. create and log daily deposits Assist with cashiering Filing , scanning of documents Provide general clerical support to the office must be able to work independently and with a team Daily Errands Great communication skills Qualifications: High School diploma or equivalent required Experience of 2 years in accounts payable and accounts receivable. Basic Microsoft Office Skills with the ability to multitask and prioritize tasks effectively Excellent verbal and written communications skills Attention to detail and accuracy in all work performed Ability to maintain confidentiality of sensitive information Customer service-oriented with a professional demeanor