1. Excellent Written and Verbal communication Skill in English.
2. Vendor Creation
3. Accounting vendor bill
4. Collecting W9 Forms from Vendors
5. Preparing Vendor aging report
6. Posting Vendor payment
7. Credit Card transaction:

Posting Credit Card payment

7. Reconciliation:

·        Credit Card Reconciliation

·        Vendor reconciliation

·        Bank Reconciliation

·        Vendor Accounts Reconciliations.

8. 1099 Tax Filing
9. Journal Entry Posting
10. Vendors follow up for bills
11. Software Knowledge:

·        Must have Knowledge of operating QB Desktop version

·        Excel knowledge, i.e.: H Look up, V Look Up, Pivot Table

12. Keeping subcontractors" files updated with W9 and COI Documents.