Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records
Paying employees by verifying expense reports and preparing paychecks
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Continuing to improve the payment process
Qualifications
Advanced degree in accounting, finance, economics, business, or related field
Attention to detail and data entry skills are important requirements
Communication and interpersonal skills
A problem-solver who can think critically
Ability to work independently and collaborate with the team
Project management skills and a good work ethic are desired in the ideal candidate
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Staffing and Recruiting
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