We are looking for a contract person to process purchase receipts for several companies covering a period of four (4) years. Job will entail segregating receipts by credit card acount and/or bank account and then sorting the receipts into date sequence. Subseqent to the completion of this phase of the project, the requirement will be to attempt to correlate the receipts with entries on credit card and/or bank statements to attempt to ascertain the correct account posting into the books of acccount. You will be working closely with data entry personnel as well the client'spersonnel and the accountant assigned to oversee this project. Due to the confidential nature of the data being procesed, this contract requires presence in the clients office with no remote work or tele-commuting.
