Performs all functions associated with:
Vendor invoice, employee expense reports and payment processing
Vendor management, requests and system updates
Purchase order review
Updates and reconciles checkbook and daily cash logs
Assists with internal/external audits
Assists Accounting Manager with miscellaneous PO and A/P requests
Performs accounting-related vendor audits as needed
US citizens and those authorized to work in the US are encouraged to apply. We are unable to sponsor H1b candidates at this time.
STAR Dynamics is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin.
Star Dynamics - 13 months ago