Posted on: May 28, 2023
Audits invoices, processes payments and maintains tracking logs.
Monitors payments to assure supporting documentation is complete and meets requirements and standards.
Processes payables transactions, reviews and validates data, and compiles documentation.
Reviews, investigates, and requests corrections of errors in invoices.
Perform various office duties, such as: opening mail, printing invoices from email, reconciling warrant registers, organizing and maintaining accounts payable records.
Prepares and processes purchase orders for contract change orders and supply ordering.
Keywords: ProKatchers, Baltimore , Accounting Specialist, Accounting, Auditing , Laurel, Maryland
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