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Jobing Description
The position is responsible for:
• Processing accounts payable – input & code vendor & credit card bills
• Processing weekly checks to vendors
• Processing payroll through ADP – hourly and salaried employees
• Process weekly employee expense reimbursements
• Bank reconciliation and credit card accounts on a monthly basis
• Procurement and requisition management
• Maintain fixed assets and reconcile to the general ledger
• Complete annual physical inventory of fixed assets
• Data entry and general office duties
• Other tasks as required by management


Skills / Requirements
You must have at least 2-4 years of accounting experience. Must be knowledgeable with MAS90 and Microsoft Office Applications such as Excel and Word. Strong math and verbal skills. Must be exceptionally organized and able to multi-task. Must be a self-starter and eager to accept increasing responsibilities.


Amanecer Community Counseling Services Preview
Amanecer Community Counseling Services
Amanecer is a great place to work because we have a family oriented environment. Our Executive Director is a wonderful person who we all love to work with and management is approachable and extremely supportive... More


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