Join a stable company that offers a great culture.
Downtown company/free parking
Assist accounting department with incoming cash receipts, deposits.
Process Accounts Payable.
Sort incoming checks and input into database.
Enter vendor invoices for payment.
Assist with weekly processing of vendor invoices.
Issue checks and match corresponding invoices.
Respond to vendor inquiries.
Maintain cash receipts and update AR's in Excel.
Word and Excel
For immediate consideration:
Please email your resume to firstname.lastname@example.org
SRG is and EOE
SRG is an Executive Search Firm/Direct Hire Opportunities