Accounting Clerk
STI
Responsibilities Auditing and processing invoices within required agency systems to ensure compliance Record and reconcil contract payments to the correct ledgers Monitoring and distributing of reports Printing voucher schedules, matching to corresponding backup, verifying and assembling vouchers to be submitted to DFS for audit purposes daily. Verify and mail all client, vendor and travel reimbursement payments Experience / Skills Needed Proficient in Microsoft Office 365 suite Strong Excel skills Ability to learn internal agency systems #J-18808-Ljbffr STI
Vacancy posted 3 days ago
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