Duties: * Verify Invoices using transactions information. * Maintains accounting records by making copies; filing documents. * Match and code Invoices to purchases orders. * Resolves account Discrepancies by investigating documentation. * Processes Employee Garnishments. * Protects organization's value by keeping information confidential. Skills/Qualifications: Organization, Reporting Skills, Attention to Detail, PC Proficiency, Typing, Productivity, Dependability, General Math Skills English/Spanish speaking preferred. Temporary Position approximately 3 to 5 months.
In this project you compete with other providers. The best outcome is chosen by the buyer and its provider is rewarded. For more information see the FAQ.
Use the "Project Type" filter on the left to filter all contest projects.In this project you place a bid to offer the price you wish to receive for performing it. The buyer chooses the provider by price and impression. For more information see the FAQ.
Use the "Project Type" filter on the left to filter all bidding projects.