| Accountability |
| > |
Reports to
the Controller. |
| |
|
| Scope of Responsibilities |
| > |
To perform all manual
and computer functions related to accounts payable, as well
as special projects assigned by the Controller. |
| |
|
| Specific Duties |
| > |
To sort and distribute
incoming mail for Moishe's, in general, and the Accounting Department,
in particular |
| > |
To answer and route incoming
calls |
| > |
To issue checks: weekly
vendor payments and daily petty cash |
| > |
To file various paperwork
|
| > |
To prepare vouchers prior
to inputting invoices |
| > |
To correct and update
A/P statistics |
| > |
To prepare computer reports
(as requested) |
| > |
To research vendor accounts
|
| > |
To transfer funds: inter-
and intra-accounts |
| > |
To perform other duties
as assigned by the Controller |
| |
|
| Personnel Requirements
(education, training, experience, licensing, etc.) |
| > |
Related training and/or
experience |
| |
|
