Requirements: English
Company: Selfhelp
Region: New York, Estados Unidos
Obtains financial data for use in maintaining accounts payables records and other accounting records. This includes:?Compile and sort invoices, vouchers and check requests, review vouchers for correct account numbers and correct\enter the coding information, and enter the vouchers and check requests into the Quick Books Accounting System.Create new vendor records in the accounts payable system.Update the vendor records for address change, 1099, contract persons, etc, and issue 1099''s annuallyReview invoices for proper totals, discounts, quantity and rateProvide weekly spending projections for cash flow forecastsWork with all vendors to reconcile statements to general ledgerKnowledge, Skills And RequirementsHigh school diploma or general education degree (GED); some college courses and at least six years related experience and/or training; or equivalent combination of education and experience.Computer literate and familiar with automated accounting and spreadsheet programs. Experience with MIP Software and Excel required