Job Description
**JOB SUMMARY**
This role reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
**RESPONSIBILITIES**
+ Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
+ Pays vendors by monitoring discount opportunities, verifying federal id numbers; scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation, insuring credit is received for outstanding memos, as well as issuing stop-payments or purchase order amendments.
+ Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
+ Protects organization's value by keeping information confidential and continuously improve the payment process.
+ Reconciles processed work by verifying entries and comparing system report...
This role reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
**RESPONSIBILITIES**
+ Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
+ Pays vendors by monitoring discount opportunities, verifying federal id numbers; scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation, insuring credit is received for outstanding memos, as well as issuing stop-payments or purchase order amendments.
+ Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
+ Protects organization's value by keeping information confidential and continuously improve the payment process.
+ Reconciles processed work by verifying entries and comparing system report...
Ready to Apply?
Take the next step in your AI career. Submit your application to Sysco today.
Submit Application