Bookkeeper, F/T, . Provide assistance with accounts payable, accounts receivable. Review records to ensure creditors and debtors balances are correct and updated accordingly. Distribute invoices to appropriate managers for authorization. Ensure all supplier invoices have been coded and authorized appropriately. Review, detect discrepancies, and reconcile cash and credit card transactions. Reconcile bank accounts. Maintain invoices, receipts, and billing records. Assist in preparing accounting records for tax professionals. Maintain historical records by copying, scanning and filing documents. Work under close supervision of the company’s business accountant. Mail resume: Community Professional Hospice Care LLC, 1807 W Glenoaks Blvd,unit 205, Glendale, CA 91201
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