Job Abstract

Processes a high volume of invoices, verifies and matches invoices for accuracy, audits for compliance, GL coding, obtains authorizations, and processes invoices for payment. Complies with company polices and departmental procedures, ensuring honest and ethical conduct at all times. Scan invoices and Inputs data into A/ P system. Verifies and balances information on accounts payable reports does bank transmittals. Researches accounts payable problems; answers questions from vendors and branches.... more details

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