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Staff Accountant o Maintains all AP files, digital and paper. Review invoices to ensure expense are allocated to the correct general ledger account. Obtain approval before entering invoices into accounting system. o Utilize AP aging report to determine when vendor payments will be processed. Processes payments and match invoices to checks and submit to obtain signatures on check and distribute accordingly. o Verify credit card statements have original receipts attached an all allocations and approvals have been. After registering you may be able to apply for this job directly (if still active) on (INFOJINI)'s site. Future job matches may be sent from Geebo approved job partners.
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