Flowery Branch, GA
Date Posted: October 2, 2017
Job Type: Temporary to Hire
Job ID: 283613
- On a monthly basis, review credit card statement.
Create and manage administrative process to deposit A/R payments in financial institution on a timely basis, including verifying accuracy of payment submission, enter payment into QuickBooks, review A/R aging report on a weekly basis, create summary report, and submit findings.
On a regular basis, review office supply level and judiciously purchase supplies as needed
Maintain and obtain certificates of insurance at all times