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Job Location : New York,NY, USA
Posted on : 2025-01-17T22:17:15Z
Job Description :
Job Function:
Review and verify invoices and check requests for accuracy and approvals.Set up invoices for payment.Prepare and process wire transfers and check payments.Post transactions to journals, ledgers and other records.Prepare analysis of accounts.Monitor accounts to ensure payments are up to date.Research and resolve invoice discrepancies and issues.Maintain vendor files, correspond with vendors and respond to inquiries.Understand and comply with multiple levels of approval and payment authorization.Navigate multiple entities and ensure correct expenditure allocation.#J-18808-Ljbffr
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