Account Payable (Contract)

Overview

Review and verify invoices for accuracy and legitimacy. Enter invoice details into the company's accounting system. Reconcile accounts by matching invoices with purchase orders and receipts. Resolve discrepancies and billing issues promptly. Maintain and update the accounts payable database. Produce financial statements and reports as needed.

Responsibilities

• Review and verify invoices for accuracy and legitimacy.
• Enter invoice details into the company's accounting system.
• Reconcile accounts by matching invoices with purchase orders and receipts.
• Resolve discrepancies and billing issues promptly.
• Maintain and update the accounts payable database.
• Produce financial statements and reports as needed.

Qualifications

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