Ap/Ar Specialist Iii

Balances/reconciles accounts.
Produces financial and statistical reports/statements from subsidiary ledgers (payables and receivables).
Verifies the accuracy of information (vouchers, purchase orders, invoices or payments).
May process money (sort, count and wrap).
Performs various clerical duties (i.e.
make copies, file documents).
Possesses familiarity/knowledge of accounting terminology and concepts, knowledge of manual and/or automated accounting systems, manual or automated filing systems, and skills using mainframe, spreadsheet, database or other software.
**Requisitos**: