Codes such items as invoices, voucher, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system
Attaches the corresponding purchase to order to incoming invoices with all supporting documentations.
Investigates and resolves problems associates with processing of invoices and purchase orders
Process remittance information from checks, drafts and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and cresting accounts in accordance with standard procedures
Files, maintains, and distributes accounting documents, records and reports
About You
AP experience in processing invoices & credit card reconciliations