THE LARGEST COLLECTION OF JOBS ON EARTH
accounting
Supports PDF, DOC, DOCX, TXT, XLS, WPD, HTM, HTML files up to 5 MB
Open and sort department mail Process daily and emergency checks for all offices Sort and code invoices and check requests Verify that invoices, check requests and expense forms have necessary approvals ..
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Enter the daily cash receipts received by live check, lockbox, wire, ACH or credit card Follow payment allocation instructions provided Research payment allocation if no instructions are given by communication with ..