Accounts Payable and Accounts Receivable
Reconciled processed work by verifying entries and comparing system reports to balances.
Charged expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Maintained accounting ledgers by verifying and posting account transactions.
Updated job knowledge by participating in educational opportunities.
Attention to Detail, Thoroughness, Organization and Analyzing Information.
Posted customer payments by recording cash, checks, and credit card transactions.
Updated receivables by totaling unpaid invoices.
Resolved valid or authorized deductions by entering adjusting entries.
Resolved invalid or unauthorized deductions by following pending deductions procedures.
Summarized receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Protected organization's value by keeping information confidential.
Organization, Accounting, Data Entry Skills, General Math Skills and Financial Software.
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