Process and Reconcile 100 Vendor Invoices

Summary Process 100 vendor invoices by verifying amounts, matching to purchase orders, and entering into accounting system. Responsibilities - Verify invoice amounts against purchase orders and contracts - Check for duplicate invoices and flag discrepancies - Enter approved invoices into accounting system with correct coding - Track payment due dates and early payment discounts - Produce weekly accounts payable aging report Requirements - Accounts payable or bookkeeping experience - Data entry accuracy and speed - Familiarity with accounting software Schedule & Details - Type: Remote / One-off How to Apply Apply with your AP processing experience and volume handled.

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