Job Abstract
Distributing and logging of all incoming invoices for department managers. Reviewing proper GL codes and signatures on invoices. Vouchering incoming invoices. Preparing invoices for the check run. Maintaining corporate credit card approvals and spending through website. Sorting incoming bills/invoices that come through the mail. Setting up wire transfers/electronic payments thru online banking portal. Setting up and updating all vendor masters. Creating charge backs for production invoices. Corr...
Search Terms: Accounts Payable, Specialist, Department Manager, Accounting