Bookkeeping/Asst. Human resources (Funeral Home)
Located in North Miami, FL
- Bilingual (Spanish/English)
- account payable/receivable
- human resources
- Review all invoices for appropriate documentation and approval prior to payment.
- Sort and distribute incoming mail.
- Batch for payment all purchase orders with matching invoices.
- Prioritize invoices according to cash discount potential and payment terms.
- Process check requests.
- Audit and process credit card bills.
- Match invoices to checks, obtain all signatures for checks, and distribute checks accordingly.
- Responsible for 1099 maintenance.
- Respond to all vendor inquiries.
- Reconcile vendor statements, research and correct discrepancies.
- Assist in month-end closing.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Assist with other projects as needed.
Express Office: Miami-Dade (North)
16010 Northwest 57th Avenue
Miami Lakes, FL 33014