Description:
Major Accountabilities: Accounts Payable and Expense Reports Initiate, review and process supplier invoices and expense reports for accuracy, general ledger coding, proper documentation and levels of approval, and compliance to Bank policies. Monitor due dates to ensure timely payment.Review Board of Directors compensation payments entered by BOD administrator for accuracy and work with BOD administrator on any discrepancies.Reconcile supplier statements. Identify, research and resolve supplier
Apr 8, 2024;
from:
dice.com