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  • Accomplishments and Experience
  • 0 Maintain Vendor Files And Ensure Data Records Up-To-Date.
  • 0 Process And Scheduled All Checks In Priority Format.
  • 0 Process Payroll And Maintain All Payroll Responsibilities.
  • 0 Process Vendor Invoices For Various Clients.
  • 0 Reconciled Accounts On A Monthly Basis And Checked Records For Accuracy.
  • 0 Responsible For Daily Communication With Vendors.