Job Description
Summary:
Duration: 26 weeks
Responsibilities:
- Coordinate and process purchase orders, invoices, check requests, and reimbursements.
- Ensure compliance with regulatory and policy requirements.
- Verify appropriate approvals and supporting documentation are in place.
- Ensure accurate general ledger coding of all transactions processed.
- Maintain a collaborative relationship with vendors and internal customers.
- Ensure timely and accurate payments to vendors.
- Resolve vendor and internal staff queries.
- Handle expense reimbursement requests promptly.
- Resolve compliance, general ledger coding issues, and complicated invoices.
- Review, verify, prepare, and process invoices and check and reimbursement requests.
- Assemble, input, and supervise credit card ...