accounts receivable. Copy credit card receipts and invoices and send originals to accounts receivable.
Responsible for ordering office supplies monthly, unless need sooner.
Responsible for branch petty cash and turn in the petty cash reimbursement report by the end
Full-time- ID: #55149843
- State: New Mexico Albuquerque 87101 Albuquerque USA
- City: Albuquerque
- Salary: USD TBD TBD
- Showed: 2026-06-27
- Deadline: 2026-08-24
- Category: Admin/office