More jobs:
Job Description & How to Apply Below
Responsibilities:
• Process and verify invoices to ensure accuracy and compliance with company policies.
• Reconcile accounts payable records to maintain consistent and accurate financial data.
• Manage check runs and ensure timely distribution of payments.
• Code invoices correctly to the appropriate accounts and departments.
• Enter data into accounting systems with precision and speed.
• Collaborate with vendors and internal teams to resolve any payment discrepancies.
• Monitor and maintain records of accounts payable transactions.
• Prepare reports related to accounts payable processes and provide insights as needed.
• Utilize Quick Books and Microsoft Excel for financial tasks and analysis.
• Ensure adherence to financial regulations and company procedures.
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×