Description
-Perform the day-to-day processing of accounting functions
-Full Cycle A/R, A/P and Payroll for small staff
-Responsible for invoicing and CSR work with vendors
-Produce and maintain invoices
-Maintain accounting ledgers by verifying and posting account transactions
-Compare purchase orders, prices, terms of payment, and other changes
-Journal entries, account reconciliations, and assist with month-end close
-Work directly with and support accounting team on Sage 100 usage