Responsible for providing accounting support to accounting supervisors and other managers within the department. Keys daily worksheets to the general ledger system, ensures files are complete and maintained as needed, handles accounts payable duties, and accounts receivable. Primary responsibilities: • Perform billing • Research, track, and resolve accounting problems. • Compile and sort invoices and checks. • Issue checks for accounts payable. • Record business transactions and key daily worksheets to the general ledger system. • Record charges and refunds. • Manage reconciliations • Input type vouchers, invoices, checks, account statements, reports, and other records. • Process bills for payment. • Open mail and match payments to invoices. • Arrange for money to be delivered to bank. • Utilize computer systems to run databases, pay bills and order supplies.