Job Details

Legends - - Responsibilities: Process invoices for payment including entering invoice information and accounting coding into the general ledger system; Process check disbursement, match vouchers with invoices, and mail disbursement and remittance documentation; Serve as a point of contact for vendors and internal clients for inquiries related to accounts payable activity; Ensure invoices are paid on a timely basis while not duplicating payments; Support year-end audit functions and related tasks