Key Position Responsibilities Organizing documents, filing, and mail duties Account reconciliation - credit monitoring and reporting, shipping invoicing Accurately record all financial transactions in the system of record (SOR). Ensure bills and payroll are paid promptly and accurately while adhering to the company s procedures. Employee benefits participant administration including enrollments, terminations, and invoice audits. Process accounts receivables and accounts payable invoices ensuring prices, terms of payment, taxes, and other charges are accurate and assigned to the appropriate accounts