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accounts receivable data entry vendor management gaap accounts payableπ Description
- Process station payables/receivables per GAAP via data entry.
- Code and handle invoices across stations accounting, procurement, treasury.
- Verify approvals/limits and maintain proper documentation.
- Resolve vendor discrepancies and other issues.
- Review cash disbursements before weekly checks.
- Assist with month-end close and account reconciliation.
π― Requirements
- High School Diploma or GED; 1 year AP/AR experience.
- Authorized to work in the US; background check required.
- Basic computer skills; attention to detail.
- Microsoft Excel proficiency (preferred).
π Benefits
- Profit sharing
- Medical travel reimbursement
- 401K with employer match
- Employee stock purchase plan
- Flight benefits
- Paid vacation, holidays, and sick time
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