Job Abstract

Review and verify approval on all invoices/check requests Ensure all invoices and check requests include proper supporting documentation, such as approval, receipts, packing slip, and PO Verify accuracy of invoice amounts and account code Update and maintain pending invoices status; contact Agency employees and/or vendors to resolve pending issues Scan and save all invoice documentation into the Adobe system Respond to inquiries/questions from internal/external staff or customers Perform weekly ... more details
Search Terms: Accounts Payable, Accounting, Specialist, Department, Account
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