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About the Role
**JOB SUMMARY**
This position is a support function within the overall finance department. This position is responsible for collecting, comparing vendor invoices to issued purchase orders culminating in the payment of appropriate funds to suppliers.
**RESPONSIBILITIES**
+ Obtain supplier invoices, receiving documents and other supporting documentation then examines, codes appropriately, and posts to the accounting system.
+ Prepare checks for printing
+ Prepare hand checks as needed
+ Handle all supplier A/P queries and follow up
+ Coordinate and resolves with buyers all cost discrepancies and tracks using a cost discrepancy log.
+ Other tasks assigned by financial lead.
**QUALIFICATIONS**
**Education**
+ Bachelor’s or Associates Degree in Finance or Accounting Preferred
**Experience**
+ Entry-level position
**Professional Skills**
+ Proficient computer skills with emphasis on Word and Ex...
This position is a support function within the overall finance department. This position is responsible for collecting, comparing vendor invoices to issued purchase orders culminating in the payment of appropriate funds to suppliers.
**RESPONSIBILITIES**
+ Obtain supplier invoices, receiving documents and other supporting documentation then examines, codes appropriately, and posts to the accounting system.
+ Prepare checks for printing
+ Prepare hand checks as needed
+ Handle all supplier A/P queries and follow up
+ Coordinate and resolves with buyers all cost discrepancies and tracks using a cost discrepancy log.
+ Other tasks assigned by financial lead.
**QUALIFICATIONS**
**Education**
+ Bachelor’s or Associates Degree in Finance or Accounting Preferred
**Experience**
+ Entry-level position
**Professional Skills**
+ Proficient computer skills with emphasis on Word and Ex...
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