Job Description

- Provide timely and accurate payment processing by processing accounts payable checks semi-weekly. - Develop and maintain reports and files on the Accounts Payable processing. - Input general ledger entries for account changes. - Develop and maintain reports and files on asset and liability account balances. - Develop and maintain regular reports via the company’s accounting system. - Assist in the preparation of the company budget to help meet all financial goals - Collaborate with others in the accounting department to ensure all financial actions are accurate