Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
Ensures credit is received for outstanding memos.
Issues stop-payments or purchase order amendments.
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As an Account Assistant, you will play a vital role in supporting the finance department in various accounting and administrative tasks. You will work closely with the Accountants and Finance to ensure the smooth operation of financial activities within the organization.
Responsibilities:
Record financial transactions accurately in the accounting system.
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