Job Description Job DescriptionAccounts Payable :Matching receivers to vendor invoicesEnter matching invoices in accounting systemAddress issues with buyers and/or receiving dept.Filing dailyAccounts Receivable :Clearing daily deposits in accounting systemGenerating and applying any credits approvedRun weekly reports and reconciliationCalling and emailing customers for all outstanding balancesPrepare weekly reports for Accounting Director updatesTeam Travel :Booking & managing team travel (flights/lodging)Event budget spreadsheets (all travel expenses including freight and supplies)Expensify management – ensure all expense reports are submittedOther tasks as needed#J-18808-Ljbffr