Completes payments and controls expenses by receiving, processing, verifying and reconciling invoices.Reconciles processed work by verifying entries.Verifies vendor accounts by reconciling monthly statements.Follow-up on outstanding credits and vendor statement problems.Maintains historical records by filing documentation.Protects organization's values by keeping information confidential.Follow organizations procedures regarding Information Technology guid
Completes payments and controls expenses by receiving, processing, verifying and reconciling invoices.Reconciles processed work by verifying entries.Verifies vendor accounts by reconciling monthly statements.Follow-up on outstanding credits and vendor statement problems.Maintains historical records by filing documentation.Protects organization's values by keeping information confidential.Follow organizations procedures regarding Information Technology guid
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