Vacancy Description
Last date to apply:
We are continuously accepting applicationsEnsures timely and accurate payment of all vendor invoices through check, ACH, and wire transfer by validating, processing, and reconciling invoices in accordance with company policies. Maintains expense control and financial accuracy while managing all company billing and invoicing activities, including paper and electronic invoicing.
Essential Job Functions:
Protects organizational value by maintaining strict confidentiality of financial and operational information.
Continuously reviews and updates procedures to reflect process changes and best practices
Responsible for processing vendor invoices, including receipt, matching, and validation against properly approved purchase orders and receiving documentation, and accurately entering invoices into the Accounts Payable system.
Research and properly document management approval of all discrep...
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