Core Duties and Responsibilities
Process vendor and customer invoices
Match bills with purchase orders
Issue payments and track incoming cash
Reconcile bank and credit card statements
Enter financial data into software
Organize receipts, ledgers, and files
Help prepare reports for audits [1, 2, 3, 4, 5]
Required Skills and Qualifications
High school diploma (associate or bachelor's degree preferred by some firms)
Good math and data entry skills
Knowledge of spreadsheets and accounting tools
Strong focus on tiny details
Clear communication to talk with vendors
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