- 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…
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