Provides financial, administrative and clerical support to various departments within finance. Using software to upload data, manual entry or scan invoices to vendors to ensure the company receives payments in an efficient, timely and accurate manner.
Fulfill assigned duties of a general clerical nature and provide assistance to office document flow throughout the finance departments, including Accounts Payables, Expense Payables, Correspondence Dept., and Tax Dept. Supporting office logistical efforts and needs.
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