Perform weekly tracking log reconciliation; act as backup to log
invoices into accounting system
Knowledge of standard accounting and office procedures, scanning,
organizing files, and uploading documents; accounting background
Experience with enterprise database systems, Excel, Word, Outlook,
and performing arithmetic/mathematic calculations. Intermediate
Excel and spreadsheet use required.
Excellent oral and written communications to coordinate with
project managers, contractors/vendors, bank personnel, supervisors,
and other in-house personnel.
Ability to apply confidentiality concepts and learn new accounting
systems, policies, procedures, methods, and techniques.
Good time management.
Prefer a working knowledge of fund and appropriation
Associates degree in accounting OR two years of experience in
accounts payable systems or a related field required.
Making it worth your while:
6 month assignment just in time for the holidays!
Excellent team and working environment
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