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Position Objective: To process vendor payments weekly and other basic accounting duties   Primary Responsibilities and Duties: • Review, adjust, and export invoices submitted for payment into the accounting software • Add and remove users from invoice software, assist users with questions and training, troubleshoot software issues and contact company for assistance when necessary • Print, review and mail vendor checks weekly • Send wire and ACH payments a couple times a week using the bank account website • Print rush checks and/or send rush ACH or wire payments on an as needed basis • Make general journal entries in the accounting software as necessary, including monthly entries for reoccurring items such as dog houses and Facebook ads • Answer inquiries regarding paid and unpaid invoices • Complete monthly entries and reconciliations of prepaid, deposit, and postage accounts • Void checks and reverse invoices when corrections are required • Submit...