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Accounts Payable o Reconciles processed work by verifying entries and comparing system reports to balances. o Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. o Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order. After registering you may be able to apply for this job directly (if still active) on ((None))'s site. Future job matches may be sent from Geebo approved job partners.
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