- Controls expenses by receiving, processing, verifying, and reconciling invoices.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Monitors discount opportunities, verifies federal id numbers, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
- Ensures credit is received for outstanding memos.
- Receives and verifies expense reports.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Maintains historical records by digitally archiving and filing documents.
- Protects organization’s value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed.
- Health Insurance
- Vision Insurance
- Dental Insurance
- Disability Insurance