- r
- Enter and code financial transactions appropriately
- r
- Process payments as well as documents like invoices
- r
- Reconcile invoices received with departmental billings
- r
- Issue invoices to customers based on services rendered and/or goods sold
- r
- Make and track payments
- r
- Review employee expenses and make reimbursements
- r
- Make bank deposits and keep up records
- r
- Track expenses as they relate to specific projects and jobs
- r
- Validate…
Apply Now
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment