Temporary Accountant

Decton Staffing Services


  • Match Invoice to PO Receipts
  • Check Quality Status of Invoiced Items
  • Enter PO Invoices
  • Enter some Expense Invoices (most of them are PO Invoices)
  • Scan/File Invoices – To be paid
  • Check Run Including:
    • Pulling Invoices (Pay list generated by Sr Accountant or Accounting Manager)
    • Scanning / Bookmarking Checks
    • Matching Checks to Invoices
    • Suffing/Stamping/Mailing the checks.
    • Filing Paid Invoices

Monday Through Friday 8am-5pm

Temporary position starting 02/12 through 02/22

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