Classify, record, & file vendor invoices. Support A/P & A/R processing, including data entry, basic reconciliation, & document verification. Manage and update Certificate of Insurance (COI) records, ensuring compliance from all active vendors.
Requirements: 2 years experience in basic accounting, billing, A/P, A/R, or similar. Knowledge of Certificates of Insurance.
Special Skills: Proficient in QuickBooks accounting software & knowledge of platforms such as Joist, Paymode, Corrigo Pro, & Coupa.
Send resume to Beatriz E Blandon at [email protected]
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