Description
The role checks financial records, organizes and secures files and cash, maintains computerized financial information, prepares and reconciles accounting reports, invoices, and statements, follows period-end closing procedures, and resolves past-due accounts and vendor invoices. It also coordinates with other departments, mentors or assigns work, reports injuries, and follows company policies. The preferred qualifications are a high school diploma or G.E.D. equivalent and at least one year of related work experience; no supervisory experience or license or certification is required.
