Description: Accounts PayableRESPONSIBILITIES:Accounts Payable (Primary Focus)Process vendor invoices, purchase orders, and expense reports in a timely and accurate mannerMatch invoices with purchase orders and receiving documents to verify accuracyVerify ...
2 days ago
Description: Accounts Receivable:Applies three-way invoice match process daily.Follows up with other departments for invoice signature approvals.Invoice G/L account expense coding.Invoice data entry process in system & create new vendor in system as ...
2 days ago