Job Abstract
Processes invoices from vendors for organization purchases and enters data into the Accounts Payable System. Job Responsibility Verifies accuracy of vendor invoices by comparing information on the invoice against purchase orders and receiving reports. Verifies accuracy of remittance vendor on the invoice to the purchase order and quantity received for items on the purchase order; including the short payment of invoices, where applicable. Researches and resolves invoices received without referenc...
Search Terms: Accounts Payable, Representative, Accounting, Healthcare, Vendor