Financial Accountant
Full-time, Contract
Job Description
- Clarify any questionable invoice items, prices or receiving signatures
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Type periodic reports and other records
- Obtain proper information and/or data regarding invoices
- Check vendor files for any previous payments and correct errors
- Prepare workflows listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
- Input daily bookkeeping and record keeping
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
- Ensure the accuracy of information posted to our accounts
- Communicating with suppliers and internal customers
- General Accounts Receivable responsibilities
Required Knowledge, Skills, and Abilities
- Accounting
- Data
- Finance
- Payments
- Reports
Reference no: 109423