Description
The role checks financial records, organizes and secures files and cash, maintains computerized financial information, prepares and reconciles invoices and account statements, follows up on past-due accounts, completes period-end closing, and coordinates with other departments. It also includes supervisory support, mentorship, reporting of workplace injuries, and adherence to company policies. The preferred qualifications are a high school diploma or G.E.D. equivalent and at least one year of related work experience.
