Accounting Technician

Apply in person at Hunter Employment (2450 S. 4th Avenue Suite #102) with a Resume. 

Temporary position for 3-6 weeks

• Receive, analyze, process and classify invoices, purchase orders, receivers, and check requests
• Review documents for validity, budget and expenditure limitation, completeness and correctness of accounting transactions.
• Accurately enter payment data into company financial management systems.
• Track bills and ensure timely payment
• Provide coordinated payment of program expenses to ensure smooth cash flow processes
• Create backup documentation for payment vouchers for review and auditing purposes
• Ensure accuracy of assigned financial duties and manage and maintain Excel accounting workbooks and other assigned databases; Ensure files are complete and current; perform period-end accounting duties
• Process reimbursements to employees and associated non-employees; Process all pre and post travel payments and/ or advances
• Prepare deposits (receivables) on a weekly basis
• Manage vehicle mileage logs, fuel receipts, and services records
• Maintain current accounts payable vendor listing and files, store per regulations
• Other duties as assigned or required of the position

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