PRIMARY DUTIES: Review, enter, and code vendor invoices into the accounting system with accuracy Verify purchase orders and receipt of goods Communicate with vendors to resolve billing discrepancies or payment inquiries Assist in processing weekly employee reimbursements as needed, verifying proper documentation and approvals Prepare manual checks and process electronic payments as needed Review company credit card charges for proper coding Maintain confidentiality of documents and information OTHER DUTIES: Provide general office support Collect and distribute Administration’s mail Other duties as assigned by supervisor
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED