Employer Active
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Record financial transactions in the accounting software.
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Maintain accurate and up-to-date ledgers and journals.
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Process and verify invoices, receipts, and expense reports.
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Verify and reconcile vendor invoices.
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Monitor and follow up on overdue accounts.
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Record and reconcile payments.
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Reconcile bank statements with the company's financial records.
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Track and reconcile employee expenses.
Full Time