POSITION SUMMARY
To accurately process all accounts payable and cash receipts activity, manage vendor payment, reporting, year-end filing, and journal entries. This position also serves as back up for and assists with payroll and accounting functions when the need arises.
This is a Preview Listing…
You must sign in to see the full job description, and to apply.
Manage / Upgrade this job to a Full Job Listing.
Find Your Best Opportunity
Tell them AcademicJobs.com sent you!

