Job Abstract

Include but are not limited to: - Reviewing vendor invoices to ensure that proper authorizations have been received. - Coding invoices in accordance with the general ledger chart of accounts - Entering payables into the Serenic Accounts payable computerized module - Coordinate the receipt of w-9's from new vendors - Mailing tax exemption certificates as needed - Monthly reconciliation to vendor statements - Process invoices for issuance and mailing of checks - Participate in the annual Christmas... more details

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