Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes
Resolve discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
Produce statements and reports that require utilization of a variety of sources
Support Accounts Receivable:
process daily invoices/credit, apply cash receipt, and help with collection of past due balance
Submit financial figures to journals and ledgers
Support Accounts Payable:
A/P invoice matching & filing, vendor invoices and disbursement filing
General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.

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