Building and Construction
DFW TX Metro - (USA) 1515 North Town East Blvd Suite 210 TX Mesquite , TX - 75150 Phone : 972-682-3588
Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers. Includes accounts payable positions.
Processing 200 plus invoices daily, research and resolve invoice issues caused by price, quantity, goods/services receipts or tax code discrepancies.
Review, process and initiate documentation required to resolve the issue with 3 way matching, non-purchase order vendors, purchase/sales order and other verification methods.
Involved with Full Cycle accounts payable operations by processing vendor invoices for payment, coding entries by department and account titles, 3 way matching, preparing remittances with supporting verification documentation