Will be responsible for company's accounts payableprepare batchesprepare vendor checksreceive and verify invoices for paymentmaintain accurate list of vendorsMust have at least 3 years experience and QuickBooks.Permanent position salary plus benefitsDoral Area
Accounts Receivable: Assist in client invoicing; Allocation of payments; Monitoring client accounts for non-payments, delayed payments and other irregularities; Investigate and resolve client queries. Accounts Payable: Assist in receiving and reviewing vendor invoices for accuracy and record them in QuickBooks for payment; Record all credit card transactions into QuickBooks and collect ...
Minimum 1 year of experience in the accountspayable department or other accounting/bookkeeping experience required....
Sep 25 - Miami, FL
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