Match rebate/stimulus payment amount to payment requests and enter into QuickbooksReconcile processed work by verifying entries and comparing system reports to balances.Entering purchase orders, invoices, and credit memos into QuickBooks.
Ensure credit is received for outstanding shortages and purchase order amendments.Maintains assigned accounts payable files, spreadsheets, and packing slips in an orderly manner.Protect organizations’ value by keeping information confidential.Update job knowledge by participating in educational opportunities.Ongoing projects as needed and other accounting and filing duties.We are an Equal Employment Opportunity employer committed to excellence, diversity and inclusion.