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New York, New York - USD Full Time Posted: Thursday, 16 May 2019
 
 
Responsibilities:
  • Reviews incoming invoices for completeness, approval, prior payment history
  • Resolves issues, discrepancies with vendor, program staff
  • Enters data into accounting software (or reviews data entered in field office)
  • Prepares edit report for entry into General Ledger
  • Prepares cash requirements report for release for payment
  • Following release for payment, prepares checks, reviews for completeness
  • Mails checks
  • Files voucher copies with backup information
  • Researches statements, vendor inquiries, program inquires, payment issues
  • Assists AP Supervisor with review of batch updates as requested
  • Special projects and other duties, as assigned
Qualifications
  • High School Diploma or Equivalent.
  • Three years experience in office accounting environment, sales, cashier, bank, etc.
  • Experience using accounting systems preferred.


New York, New York, United States of America
Finance
USD
The Salvation Army
The Salvation Army
JS2365_90DFC00D04E89CD92611A4661724DCEB/707397833
5/16/2019 8:26:04 AM

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