job summary : Responsibilities :
Responsibilities :
Receive and review invoices from vendors. Verify that invoices are accurate and comply with company policies. Code invoices with appropriate general ledger accounts and cost centers.
Enter invoices into the accounting system accurately and timely. Ensure all invoices are approved for payment according to company procedures Resolve discrepancies with vendors and internal departments.
Review and process employee expense reports. Ensure expense reports are compliant with company policies and include all necessary receipts and approvals.
Verify calculations and codes for accuracy before reimbursement. Enter expense report data into the accounting system. Address any issues or questions related to expense reports from employees.
Skills : Accounts Payable, Purchase Orders, Journal Entries, Account Reconciliation, Expense Reports, Workday Experience : Experienced3 year(s)
responsibilities :
Receive and review invoices from vendors. Verify that invoices are accurate and comply with company policies. Code invoices with appropriate general ledger accounts and cost centers.
Enter invoices into the accounting system accurately and timely. Ensure all invoices are approved for payment according to company procedures Resolve discrepancies with vendors and internal departments.
Review and process employee expense reports. Ensure expense reports are compliant with company policies and include all necessary receipts and approvals.
Verify calculations and codes for accuracy before reimbursement. Enter expense report data into the accounting system. Address any issues or questions related to expense reports from employees.
qualifications : Experience
Experience
- Experienced
- 3 years
Education
Bachelors
skills :
- Accounts Payable
- Purchase Orders
- Journal Entries
- Account Reconciliation
- Expense Reports
- Workday
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