Reviews all invoices for appropriate documentation and approval prior to payment.
Prints and obtains signatures on all accounts payable checks.
Distributes signed checks as required.
Answers all vendor inquiries.
Applies customer payments.
Researches and solves payment discrepancies.
Makes adjustments to accounts as needed.
Assists corporate financial officers and branch personnel as necessary.
63 freelance ont fait une offre moyenne de 439 $ pour ce travail
I have been working in the field of accounting and finance for 8+years. My experience includes processing of accounts payable, coordinating with suppliers for any queries.