• Verify accuracy of figures, postings, and documents
• Organize, secure, and maintain files, records, and cash in line with policies
• Record, store, access, and analyze computerized financial information
• Classify, code, and summarize numerical data to maintain financial records
• Prepare, maintain, audit, and distribute financial and payroll reports
• Complete period-end closing procedures and prepare related reports
• Prepare, review, reconcile, and issue bills, invoices, and account statements
• Follow up on past due accounts and vendor invoices until resolved
• Coordinate tasks with other departments, serve as a role model, and ensure quality standards
• Report work-related accidents immediately to supervisor
• Adhere to company policies, ensure professional appearance, and maintain confidentiality
• Communicate professionally and accurately in writing and speech
• Foster positive working relationships and support team goals
• Lift and move objects up to 10 pounds as needed
• Perform other job duties as requested by Supervisors.