Collect and sort invoices and cheques
Mail checks to both other businesses and employees
Keep a thorough record of business transactions and enter data from daily work logs into the companys general ledger system
Supporting supervisory and executive staff by performing any assigned accounting and clerical tasks
Keep a thorough record of all company charges, as well as any refunds that have been issued
Keep track of any consumer issues that require a refund and make sure that the refunds are issued in a timely manner
Key in or type up any documents or items that the accounting department is responsible for, including cheques and invoices, as well as vouchers, accounting statements, and other reports and records
Match work orders to invoices.
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