Accounts Payable and Receivables Representative
Job Details
Description
Position Summary: Responsible for the processing and payment of invoices, assisting in resolving vendor payment problems, maintaining vendor files, inputting invoice data, daily cash deposit reconciliations, updating spreadsheets for daily DCG deposits, process weekly deposits through bank remote capture and assist in various DCG tasks. Experience Required: 1-3 years Accounts Payable, Accounts Receivable and/or Accounting experience Preferred: 5 or more years Accounts Payable experience |
Education Required: High School Diploma or equivalent |
License and Credentials Required: N/A |
Skills Required: Experience with data entry, specifically electronic processing of invoices. HOURS: 80 hours per pay period EOE |
Qualifications
Education
Required
High School Degree or better.
HS Grad Equiv Degree or better.
Equal Opportunity Employer
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