Job Abstract

Ensure accurate and appropriate disbursements in accordance with Accounts Payable Policy & Procedures Manual. Reviews and verifies accuracy and policy compliance of invoices and other requests for payment. Utilizes computer to input, balance, and generate checks for signature. RESPONSIBILITIES: 1. Accurately reviews invoices for accuracy: checking item amount, extensions, taxes and freight, and footing. 2. Reviews invoice supports for completeness of backup documentation: P. O., receiver and app...
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