Job Abstract

1. Analyzes vendor invoices for accuracy and validity. 2. Prepares and sends invoices to customers. 3. Locates and revises invoice errors. 4. Performs routine bookkeeping and maintains records of costs of goods and services. 5. Enters invoices into an Accounting system. 6. Posts payments into customer accounts. 7. Reconciles deposits. 8. Resolves discrepancies in accounting records. 9. Corresponds with vendors for billing purposes. 10. Maintains records of invoices and support documents. Job Spe... more details

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