at Digatron Power Electronics Inc in Phoenix, Arizona, United States
Job Description
Support financial operations by keeping accurate, up-to-date transaction records.
Accounts Payable (AP):
Review, code, and enter vendor invoices into Jobscope.
Prepare check runs and petty cash payments.
Accounts Receivable (AR):
Generate client invoices, post incoming customer payments, and track past-due accounts.
Check deposit to Bank in person.
Reconciliations:
Reconcile bank and credit card statements monthly. Resolve discrepancies quickly.
Data Entry:
Enter financial data accurately into Jobscope and spreadsheets.
Record Keeping:
Organize and maintain physical and digital filing systems for receipts, bills, and reports.
Update vacation & sick leave record for all employees. Prepare MS Office files as per needed.
Month-End Support:
Assist the finance team with month-end closing tasks and audit document preparation.
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