Job Description
Roles and Responsibilities:
- Review, fact-check, and process invoices for payout.
- Index invoices and file them in the appropriate places.
- Identify unpaid invoices and notify the appropriate parties.
- Disperse and monitor petty cash resources.
- Evaluate and process expense reports from employees and executives.
- Prepare checks for disbursement.
- Establish positive rapport with employees and vendors.
- Fill in on AR side when needed.
- 10-key (Numpad) speed of at least 8,000 KPH with minimal errors.
- Ability to maintain confidentiality with regard to financial matters
- Excellent bookkeeping and organizational skills.
- Comfortable with accepting and applying constructive criticism
- Advanced mathematical skills