Accounts Payables for the US Headquarters in New Jersey and smaller and Illinois. * Approval and vouchering of 100 to 150 invoices 45 expense reports calculations of Sales Technical and Administrative departments. General ledger coding entering and update of all vouchers and run

Highlights:

• Accounting
• Accounts Payable
• Accruals
• CFO
• Coding
• Credit Cards
• Crystal Reports
• GAAP
• General Ledger
• Generally accepted accounting principles