Accounts payable: review purchase orders, data entry, process payables and verify invoices. Maintain vehicle log, stock office items, notify Insurance company of changes, process vehicle registration and catalog in binder. Keep records of meters and their locations, service initiations and/or transfers.
Requires a minimum of 2 years accounting experience with an emphasis on A/P. Knowledge of Microsoft Office, especially Word and Excel, and modulated accounting program. Quickbooks and payroll experience helpful but not required.