Vacancy expired!
QR Code Link to This Post
KEY RESPONSIBILITIES
High volume processing of invoices
Sort, code and match invoices with approved PO or approved check request
Perform 2 or 3-way match of invoices as required
Identify, flag and clarify any unusual or questionable invoice items
Work with buyers to reconcile disparities in pricing, quantities and terms
Correspond with vendors and respond to inquiries
Assist in the preparation of financial reporting by gathering and analyzing information from the general ledger system and from departments.
Answers accounting and financial questions by researching and interpreting data.
Maintain confidentiality of organizational information
Provide supporting documents for audits.
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Participates in inter-departmental projects and inter-site projects as required to support business decisions
