Reviews all invoices for appropriate documentation and approval prior to payment.
Prints and obtains signatures on all accounts payable checks.
Distributes signed checks as required.
Answers all vendor inquiries.
Applies customer payments.
Researches and solves payment discrepancies.
Makes adjustments to accounts as needed.
Assists corporate financial officers and branch personnel as necessary.
31 freelancere byder i gennemsnit $463 på dette job
I am skilled in the art of numbers. I majored in information technology and have taken numerous accounting classes. I am also into tax preparation. I pay close attention to detail.
Have Done Many Accounts Payable Projects Before. Have well-experienced team to carry out AP AR projects. Relevant Skills and Experience Accounting, General Accounting, Accounts Receivable, Accounts Payable