Process accounts payable and accounts receivable transactions for a fast-food operation, including reviewing invoices, posting payments, and tracking outstanding balances. Reconcile vendor statements, customer accounts, bank accounts, and credit card transactions. Analyze discrepancies, resolve billing or payment issues, and prepare routine A/P and A/R reports. Maintain accurate general ledger entries and accounting records in accordance with established procedures and applicable regulations.
Job Requirement: Bachelors degree in Accounting, Finance, related; or equivalent foreign degree
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