Job Abstract

Oversee Accounts Payable and payment processing, ensuring accuracy, obtaining necessary approvals from Department Managers, and correctly allocating funds. Conduct 3-way matching for all inventory invoices, reconciling each receiver against its corresponding purchase order and invoice. Weekly reconciliation of bank accounts and credit cards to maintain fi nancial accuracy and transparency. Support various month-end procedures such as posting reconciling bank and credit card transactions, prepari... more details

Job Abstracts is an independent Job Search Engine. Job Abstracts is not an agent or representative and is not endorsed, sponsored or affiliated with any employer. Job Abstracts uses proprietary technology to keep the availability and accuracy of its job listings and their details. All trademarks, service marks, logos, domain names, and job descriptions are the property of their respective holder. Job Abstracts does not have its members apply for a job on the jobabstracts.com website. Additionally, Job Abstracts may provide a list of third-party job listings that may not be affiliated with any employer. Please make sure you understand and agree to the website's Terms & Conditions and Privacy Policies you are applying on as they may differ from ours and are not in our control.