Position Summary Receive, sort, correct and reconcile a variety of accounting documents such as invoices, payment vouchers and billings. Post data to appropriate accounts, review and code financial information, disburse funds and make deposits. Typical schedule is
Position Summary Receive, sort, correct and reconcile a variety of accounting documents such as invoices, payment vouchers and billings. Post data to appropriate accounts, review and code financial information, disburse funds and make deposits. Typical schedule is