Location
Santa Monica, CA, United States
Posted on
Dec 18, 2014
Profile
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Responsibilities:
Vouchering Rent Payments
Utilities, Travel & Legal Invoice Entry
Maintaining AP files
Weekly matching of checks to PO's/copies, following up for approvals as needed
Misc calls for debit memo refunds
T & E receipt collection
Ad-Hoc projects
Educational Requirements:
BA/BS degree in Business or Accounting preferred or 1 years in Accounts Payable.
Good understanding of fundamental accounting practices and procedures.
Skills and Competencies:
Highly organized for concurrent task request.
Strong communication skills (both written & oral).
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