Remote
•
Yesterday
Performs a variety of Accounts Payable functions including coding, posting, and balancing data to the Accounts Payable Ledger. Reviews and verifies transactions to ensure consistency and accuracy of documents for compliance with A/P policies and procedures and generally accepted accounting principles. Matches goods and services invoices to PO lines. Compiles and prepares specialized reports for metric reporting, creates A/P cash requirements report for selected vendors and prints vendor checks f
Easy Apply
Contract
Depends on Experience
