Posted on Jan 17, 2019 by Geniumz Inc.
Main responsibilities are:
* Process A/P vendor payment invoices.
* Perform vendor code matching and tracked payment due dates on invoices.
* Assist with accounts payable and additional receivable duties using QuickBooks.
* Process W-9 Forms and paperwork for 1099 contractors and other staff.
* Help reconcile bank accounts and prepare expense reports.
Job qualifications are:
* 1-2 years of experience.
* Experience with payroll processing, purchase orders, three way matching, and ACH/Wire transfer experience.
* Experience with general ledgers and bank reconciliations.