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Full cycle accounts payable, processing adverage of 350 invoices per month
Full cycle accounts receivable. Monitor customer accounts and initiate payment status requests as needed.
Maintain daily cash management operations.
Prepare end of month reportss.
Maintain employee attandance records.
Collect and analyze paryoll reports. Process payroll bi-weekly. Maintain payroll software to include tax exemptions, insurance deductions, pay rates and vacation/sick hours.
- Date: October 13 2017
- Location: DULUTH, US