Career Center

Duties/Responsibilities Review and process vendor invoices and employee expense reimbursements per established departmental policies and procedures via applicable software programs. Review and assign the general ledger account and allocation breakouts to invoices and expense reports Maintain and update vendor records, including W-9 forms and processing 1099-Nec forms. Record, Review and maintain reports on select accounts payable transactions Prepare and file monthly Sales Tax Returns Reconcile or review General Ledger or bank accounts (both daily and monthly) Prepare and enter all accounts receivable transactions Enter daily and monthly general ledger and billing entries into th