Job Abstract

Checks and approves all vouchers for payment. Prepares invoice deduction notices, as necessary. Audits freight bills against freight manifests. Answers all vendor inquiries. Prepares accounts payable checks. Maintains all accounts payable checks. Prepares analysis of accounts, as required. Responsible for processing all expense reports and posting for payment. Assists in monthly closings. Reviews purchase orders, delivery slips, invoices and checks information for accuracy. Reviews, verifies, an... more details

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