Job Description
Job details Calculates and completes basic and routine accounts payable processes and functions.
Calculates and completes basic payment proposals and maintain proper controls for accuracy and compliance.
Resolves basic and routine purchasing and invoicing discrepancies and ensures all policy guidelines are met. ... Responds to routine vendor and user department inquiries and concerns, and coordinates necessary actions.
Processes routine travel requests, expense reimbursements and petty cash disbursements, and completes audit requests and reconciliations to ensure all guidelines are met.
Maintains proper records retention for all financial information and accounts payable records and documents to ensure compliance with all policies and procedures.
Learns best practice methods to extract, analyze, prepare and/or resolve basic accounts payable and vendor issues.
Learns to accurately review reports to validate data for accuracy and timely processing of 1099 form...
Calculates and completes basic payment proposals and maintain proper controls for accuracy and compliance.
Resolves basic and routine purchasing and invoicing discrepancies and ensures all policy guidelines are met. ... Responds to routine vendor and user department inquiries and concerns, and coordinates necessary actions.
Processes routine travel requests, expense reimbursements and petty cash disbursements, and completes audit requests and reconciliations to ensure all guidelines are met.
Maintains proper records retention for all financial information and accounts payable records and documents to ensure compliance with all policies and procedures.
Learns best practice methods to extract, analyze, prepare and/or resolve basic accounts payable and vendor issues.
Learns to accurately review reports to validate data for accuracy and timely processing of 1099 form...
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