- Phoenix, Arizona 85008
- Salary: $30000 - $41000 per year
- Full time Contract
Requisition Id: #7870
This is a hybrid position
Role and Responsibilities:
- Receive monthly reports from Operators. Maintain and track operator’s reports received, reports due, set aside payments due and received.
- Emails manager copy of spreadsheet and names of operators’ reports not received or set aside payments not received.
- Prepares the deposit of the set aside checks received and notifies Manager when deposit is ready to take Downtown.
- Pay vendor invoices received in a timely manner. Attach invoices together with the purchase authorization for Manager’s sign off, Enter all invoices in the Google Sheet.
- Check the BEP scanned invoices email address. Update the commission reports for each operator received.
- Resolve billing discrepancies to ensure accountability and maintain positive relations with service providers.
Required Skills
- Microsoft Office Proficiency
- 3 years of Accounting/Fiscal Experience.
Education - High School Diploma
Preferred Educational Qualification - Bachelor's Degree or higher
RESUMES THAT DO NOT MEET THE MINIMUM REQUIREMENTS OF THE REQUIRED SKILLS WILL BE REJECTED BY THE HIRING MANAGER. Please clearly mark the experience.