Description JOB SUMMARY: Reviews, preps and enters accounts payable documents for payment according to established departmental and institutional procedures. Duties may involve access and use of confidential information. KEY RESPONSIBILITIES: Performs data entry of invoices using current accounting software. Reviews and prepares accounts payable documents for processing. Enters invoices from assigned vendors in a timely and accurate manner. Reviews vendor documents for completeness, appropriate authorization, purchase order numbers and/or other variables. Checks for mathematical errors in documents. Examines documents for accuracy in posting, pricing, extending, total
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