RESPONSIBILITIES:
 

• Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions.
• Pays vendor invoices and receives and posts customer payments on a timely basis.
• Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.
• Prepares analyses and reconciliations of bill runs to detect fraud.
• Ensures that transaction entry verification procedures are followed.
• May prepare and deliver low-volume customer billing and respond to resulting queries.
• Requires specialized skills or is multi-skilled developed through job-related training and considerable on-the-job experience.
• Completes work with a limited degree of supervision.

QUALIFICATION:

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