DTM Massman LLC
Accounting Support (Finance)
Process Accounts Payable ensuring proper coding
Compile, track and post hours worked to jobs
Process employee expense reports and reconcile to credit card statements
Ensure billable expenses are properly captured and invoiced to customers
Create customer invoices from shipped orders
Initiate collection activity on past due balances
Assist with Purchasing and tracking of orders
Research and resolve discrepancies in a timely fashion
Participate in current software improvements and new software implementations
Other duties as assigned