Job Description :
- Reviews and prepares work for entry into accounts payable system.
- Ensures that payments are correctly applied have appropriate backup and are in balance.
- May enter data into computer system to process payments and update records.
- Records all entries with codes for general ledger reclassification.
- Answers questions and researches problems with past due accounts and/or incorrect payments.
- Has 10 key by touch or may have data entry speed of a minimum of 6000 keystrokes.
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