Verifies and processes invoices and purchase orders for payment and assists in other accounting and financial transactions as necessary. JOB DESCRIPTIONReceives, verifies, and processes invoices, purchase orders, and other bills to be paid by researching discrepancies and duplicates with vendor(s), balancing ledger accounts, and issuing checks as needed. Performs reconciliations and prepares reports as necessary to enable managers and others to track expenditures against budget and manage costs. Assists in setting up new vendors, contractors, and other service providers for payment, contacts vendors and others as needed to research and resolve invoice and payment disputes and issue payments. Maintains files and records in an orderly manner, op
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