*Record financial transactions, including purchases, sales, receipts, and payments, using Excel. *Maintain accurate and up-to-date financial records for the organization. *Prepare and issue invoices to clients/customers and track accounts receivable. *Reconcile bank statements and other financial documents to ensure accuracy and completeness. *Monitor and manage accounts payable, including processing payments to vendors and suppliers
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
“I have found someone who is smart, has a great work ethic and is easy to work with.”
Sara Brumfield
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