DescriptionSummary: Process invoices for payment ensuring proper documentation supports invoice. Process check runs and ensure proper backup for filing. Responsibilities: * Match documents for payment ensuring proper back up (invoice, proper receiving, proper approval)* Process invoices timely and accurately (as coded on P. O.). Avoid duplicate payments and credit holds. Key "unbalanced" invoices for accrual purposes and timely recording of expenses. * Respond to vendor and departmental questions regarding accounts payable issues. Keep departments informed of expiring purchase orders. * Monitor and avoid "old" unpaid invoices. Review monthly vendor statements for discrepancies* Maintain vendor profiles with remittance advise and terms. * Prepare and process check runs. Requirements: High School Diploma Work Schedule: TBD Work Type: Full Time
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