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;