Complete payment by entering and verifying transactions and updating accounts in a timely fashion.

Duties Includes:

  • Meets operational standards set by Management team
  • Resolving problems; identifying system improvements
  • Invoice coding, PO matching, verifying transactions; scheduling disbursements; obtaining authorization of payments and monthly accrual expenses
  • Resolves account discrepancies by evaluating and approving investigations
  • Maintain financial security by following internal accounting controls
  • Maintain accounting ledgers by posting monthly account transaction
  • Protects organization’s value by keeping information confidential


  • B.S. in Accounting preferred
  • Microsoft Word, Excel
  • Knowledge of Great Plains a plus
  • Proactive, Attention to Detail, and motivated

Salary Range $30,000 – $40,000

Submit Resume