Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
* Reconciles processed work by verifying entries and comparing system reports to balances.
resolving purchase order, contract, invoice, or payment discrepancies and documentation;
insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Tracking Budget Expenses, Attention to Detail, Thoroughness, Organization, Analyzing Information , Accounting, Vendor Relationships, PC Proficiency, Data Entry Skills, General Math Skills