Job Description
Job Description
Job Description-
Clerical experience preferred
Phones, Scanning, Data Entry, Filing
- Processed accounts payable (AP) and accounts receivable (AR) transactions, ensuring timely and accurate financial recordkeeping.
- Entered invoices, purchase orders, receipts, and payment information into accounting systems.
- Prepared and processed vendor payments, check requests, and customer invoices.
- Reconciled bank statements, credit card transactions, and general ledger accounts.
- Maintained accurate financial records, filing systems, and accounting documentation.
- Assisted with month-end closing activities, journal entries, and financial reporting.
- Verified invoices for accuracy and resolved billing discrepancies with vendors and customers.
- Processed expense reports, reimbursements, and payroll-related documentation.
- Answered incoming phone calls, greeted visitors, and
Company DescriptionAlphaProTemps is specialized in providing "best-in-class" professional staff augmentation services. These recruiting directives include temporary labor, contract sourcing, professional & technical niches, vendor-on-site, and managed service programs.
Company Description
AlphaProTemps is specialized in providing "best-in-class" professional staff augmentation services. These recruiting directives include temporary labor, contract sourcing, professional & technical niches, vendor-on-site, and managed service programs.