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, maintains confidentiality and company assets, and follows professional communication and safety procedures. 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.
