Job Description

About the Opportunity

  • Codes such items as invoices, voucher, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system
  • Attaches the corresponding purchase to order to incoming invoices with all supporting documentations.
  • Investigates and resolves problems associates with processing of invoices and purchase orders
  • Process remittance information from checks, drafts and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and cresting accounts in accordance with standard procedures
  • Files, maintains, and distributes accounting documents, records and reports

About You

  • AP experience in processing invoices & credit card reconciliations
  • Intermediate excel

Pay Range

  • $24 - $25 / hour

How to Appl...

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