An accounting and financial services company has a current position open for a Telecommuting Bookkeeper. Must be able to: Review customer invoices prepared by the accounts receivable specialist. Review, modify, and update vendor contracts. Prepare weekly Unpaid Vendor Bills report.
Processing tasks as requested by Lead Bookkeeper. Scheduling and preparing disbursements, obtaining payment authorizations. Preparing and mailing invoices. Qualifications Include: Associate’s Degree in Accounting or Finance OR High School Diploma with equivalent experience.