Main Areas of Responsibility:
Performs a broad range of computer accounting functions primarily associated with accounts payable processing, payroll/inventory preparation, and general office duties.
Additional Areas of Responsibility:
Enters invoices; generates routine posting reports and updates to general ledger. Checks invoices for accuracy and ascertains procedures have been followed. Maintains accounts payable files and open invoice files. Prepares invoices for payment and submits to Accounting Director. Prepares checks for mailing and files paid invoices and posting reports.