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From checking figures, postings, and records for accuracy to preparing and auditing financial reports, this role focuses on maintaining organized financial operations, resolving past-due accounts, and collaborating with departments to achieve organizational goals while adhering to company policies.
Job Responsibility:
Check figures, postings, and documents for accuracy
Organize, secure, and maintain all files, records, cash and cash equivalents
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Complete period-end closing procedures and reports
Prepare, review, reconcile, and issue bills, invoices, and account statements
Follow-up and resolve past due accounts and vendor invoices
Coordinate tasks and work with other departments
Serve as a departmental role model or mentor
Assign and ensure work tasks are completed on time
Report work related accidents or injuries
Follow all company policies and procedures
Speak with others using clear and professional language
Develop and maintain positive working relationships
Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds
Perform other reasonable job duties as requested
Requirements:
High school diploma or G.E.D. equivalent
At least 1 year of related work experience
No supervisory experience
What we offer:
Equal opportunity employer
Fostering valued and celebrated unique backgrounds
Non-discrimination on any protected basis including disability or veteran status
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