PT ADMIN

PT AP ASSISTANT20 HOURS WEEK - $20.00 HOURMASSILLONThis position will assist with the Accounts Payable functions including day to-day invoice processing functions. You will work with and report to the senior controller to assist in various accounting tasks as necessary.ESSENTIAL DUTIES:• Coding of invoices, entering invoices/credits, entering PO invoices.• Create check payments to vendors.• Journal entries / account reconciliations / AP corrections as necessary.• Cash control spreadsheet / bank reconciliations.• Expense report entry.• Assist with audits (workers comp, unemployment, 401K).• Enter and update vendor deposits.

• Payroll Processing.