at Auto Job Experts in Skokie, Illinois, United States
Job Description
Full job descriptionJob Description:
- Receive and verify invoices against receiving paperwork.
- Resolve receiving and invoices discrepancies with purchasing department.
- Key invoices in a timely manner.
- Review A/P Aging, schedule, and prepare check run.
- Work with Purchasing Team(s) to ensure proper payments.
- Review, investigate, and correct errors and inconsistencies in financial entries, documents, reports and aging.
- Match invoices/supporting documentation to checks and obtain all appropriate signatures.
- Reconcile vendor statements.
- Maintain files and check documentation thoroughly and accurately.