● Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

● Assembles, reviews, and verifies invoices and check requests

● Enters and uploads invoices to the system

● Sets up payment schedules and contacts suppliers to make payments

● Marks' anticipated payments on all statements

● Creates weekly sales reports and aged inventory reports

● At least a Bachelor’s/ College Degree in Business Studies/ Administration Management,

Finance/Accounting

● At least 2 years' worth of relevant experience in the field

● Knowledgeable of QuickBooks and other accounting software

● Attention to Detail

● Thoroughness

● Organization

● Analyzing Information

● Accounting

● Data Entry Skills

● General Math Skills

● Good communication skills, both oral and written