Job Requirements
• Assemble, review and verify invoices and check requests.
• Enter and upload invoices into system
• Track expenses and process expense reports
• Prepare and process electronic transfers and payments.
• Reconcile accounts payable and receivable transactions.
• Research and resolve invoice discrepancies and issues
• Performing account reconciliations
• Provide supporting documentation for audits
• Must be self-reliant and able to work with limited supervision
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