-+ Prepares work to be accomplished by gathering and sorting documents and related information.
-+ Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
-+ Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
-+ Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.
-+ Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
-+ Maintains accounting ledgers by posting account transactions.
-+ Verifies accounts by reconciling statements and transactions.
-+ Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
-+ Maintains financial security by following internal accounting controls.
-+ Secures financial information by completing data base backups.
-+ Maintains financial historical records by filing accounting documents.
Contributes to team effort by accomplishing related results as needed
