DescriptionAdministrative dutiesAccounts Payable - perform all tasks related to billing invoices to the customerAccounts Receivable - Create the cash application document when payments are received and submit.Technology Requests - Submit and maintain technology requestsPhones, laptops, email access, system accessTimekeeping - Assist with entering time into CTS when another timekeeper is outPurchasing - Assist with the PO process when the buyer is outReporting - Enter data for some reports processed by management for monthly reporting
Job Details
ID | #53684372 |
Estado | Illinois |
Ciudad | Decatur |
Full-time | |
Salario | USD TBD TBD |
Fuente | Austin Industries |
Showed | 2025-03-21 |
Fecha | 2025-03-21 |
Fecha tope | 2025-05-20 |
Categoría | Etcétera |
Crear un currículum vítae | |
Aplica ya |