Job Description

Job Responsibilities

  • Monitors different transactions for proper recording
  • Maintains and updates accounting records and monitoring logs
  • Reviews documents related to payment processing, collection, or sales
  • Reconciles data between documents and system records
  • Performs payroll processing
  • Processes permits, licenses, and other business permits

Skills and Qualifications

  • Purchasing accounts payable/receivable journal entries
  • Written and verbal communication skills
  • Bill management
  • Reconciliations

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