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Accounting Specialist - Bookkeeper

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Posted: 09/19/2022

Check and verify cost accounting, accounts payable or payroll records. Prepare invoices and vouchers, type, file, post ledger and general journal entries, and balance accounts payable and accounts receivable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. Reconcile difficult accounts, prepare tax deposits and reports, generate and distribute checks, or produce special reports. Maintain a complete and systemic set of transactions in a specific phase of accounting. 

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