Position Summary Responsible for processing expense reports, preparing miscellaneous billings and scanning accounting documents. Essential Job Functions Review invoices to determine if they are non-purchase order related, standard, blanket or contract. Enter invoices into Oracle Accounts Payable system using 3-way match for standard purchase orders. Enter blanket and contract invoices at the header level and email to related individuals for release of payment. Review contract invoices and determine if contractor's tax is applicable. If invoice does not provide detail to determine tax liability, review bid evaluations and quote. Enter recurring monthly invoices.
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