Job Responsibilities

• Monitors different transactions for proper recording
• Maintains and updates accounting records and monitoring logs
• Reviews documents related to payment processing, collection, or sales
• Reconciles data between documents and system records
• Performs payroll processing
• Processes permits, licenses, and other business permits

Skills and Qualifications

• Purchasing accounts payable/receivable journal entries
• Written and verbal communication skills
• Bill management
• Reconciliations