Job Description
- Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards;
- Process remittance information from checks, drafts and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard procedures;
- Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons;
- Files, maintains, and distributes accounting documents, records and reports;
- Performs other duties as required to support Accounting Department;