Accounts Payable and Receivable Clerk
Kat Energy Services, LLC.
04.2022 - Current
- Prepared vendor invoices and processed incoming payments.
- Reconciled bank statements.
- Matched purchase orders to invoices and logged invoices into computer.
- Reviewed each invoice and requisitions for payment approval.
- Reported sales taxes by calculating paid invoices.
- Verified timekeeping records and handled any discrepancies with employees.
- Prepared checks and assisted with payroll duties.
- Processed new hire paperwork and documents.
- Managed multiple tasks simultaneously and completed all assigned duties each shift.
- Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
- Other duties as assigned