* Assuming responsibility for performing assigned accounting and related clerical support functions.
* Maintaining files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings.
*Typing variety of documents, reports, and records.
* Keying daily worksheets to the general ledger system.
* Preparing requisitions for office, computer, and routine supply purchases.
*effective coordination with Company personnel and with management.
*Maintaining regular contact with other departments to obtain and convey information and/or to correct transactions.