Energy Tech

Provide timely and accurate payment processing by processing accounts payable checks semi-monthly.

Input credit and debits to the accounting system in support of the payables work.

Develop and maintain reports and files on the Accounts Payable processing.

Input general ledger entries for account changes.

Develop and maintain reports and files on asset and liability account balances.

Ensure accurate balancing from a corporate perspective of teller input from our financial resources .

Develop and maintain regular reports via the company’s accounting system.