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Under the supervision of the Controller, process invoices, expense reports and other accounts payable documents. In addition, responsible for assisting with payroll, bank reconciliations, and purchase orders. Room to learn and grow in this position. This company offers a great work setting and flexible hours. DUTIES AND RESPONSIBILITES *AP, vouchering invoices through check runs * Review expense reports for appropriate documentation * Basic PR processing through ADP system * Prepare PR reports for review * Daily bank reconciliation * Prepare commission reports * Prepare Purchase Orders for corporate location * Other tasks, as deemed suitable for experience level REQUIREMENTS * High School diploma or equivalent * 4+ years general accounting experience with solid Accounts Payable experience * Solid computer skills and an interest in learning and growing
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