Vacancy caducado!
Responsible for handling vendor payments and other financial liabilities of the organization. Keep precicse records of payments made and owed and work collaboratively with other accounting professionals to perform audits of all transactions. Process heck requests and expense reports on a regular basis. Accurately review, code and process vendor invoices. Perform monthly reconciliations. Maintain a large number of vendor accounts while staying in compliance with company policies and procedures. Perform data entry associated with accounts payable. Review and reconcile invoice discrepancies. Audit and process credit card bills. Address and respond to vendor inquiries. Perform daily fuel inventory. Maintain fuel cards; driver information. Allocate fuel invoices weekly. Gather monthly sales tax information. Reconcile EZ Pass toll reports.
Vacancy caducado!