Job Abstract

Full Cycle Accounts Payable - Prepare and process check requests; initiate and prepare weekly check runs - Data entry of various invoices and check requests; receive, date stamp, and review for backup, GL coding and proper approvals - Review and audit expense reports, petty cash, & reimbursements - Review, audit and approve Utility bills uploaded by third party - Maintain vendor records and reconcile vendor inquiries - Process checks, ACH's, record transfers, and credit card payments - Review pa... more details

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