Position Responsibilities :
- Input invoices for payment
- Prepare manual checks with appropriate approval
- Prepare wires and ACHs with appropriate approval
- Download transaction confirmations for retention and delivery to appropriate team members
- Assist with processing of recurring first-of-the-month transfers
- Other duties as assigned
Required Education and Experience :
","469777815" : "hybridMultilevel"}" data-aria-posinset="0" data-aria-level="1">High School Diploma / General Education Diploma and 0 to 2 plus years of experience in finance, treasury, accounting, general ledger, accounts payables or bookkeeping
Preferred Education and Experience :
College DegreePrior work experience in a Family OfficePrior work experience with a general ledger system and online banking systemsGeneral understanding of accounting principlesIntermediate computer skills (MS Windows, Excel, Adobe Acrobat)