Specialist - MDM

Job Summary

Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records.

Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries.

May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting.

Responsibilities

• Full knowledge of the job.
• Substantial understanding of the job and applies knowledge and skills to complete a wide range of tasks.
• Assignments are moderately difficult, may require some judgment in resolving issues or in making recommendation.
• Requires general instructions on newly introduced assignments.

Qualifications

• Typically requires a minimum of 2-4 years of related experience.

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