Apr 01, 2026
$18.00 - $24.00 hourly
OVERVIEW: This position ensures company bills are paid accurately and timely, correct data is maintained for reporting. Files are kept updated. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. ESSENTIAL DUTIES AND RESPONSIBILITIES: Review and verify invoices. Sort, code, and match invoices with purchase orders.Enter and upload invoices into Accounts Payable Tracking system.Set invoices and check requests up for payment.Post transactions to accounting system.Reconcile accounts payable transactions with vendor monthly statements.Research and resolve invoice discrepancies and issues.Maintain vendor files, correspond with vendors and respond to inquiries.Assist with month end closing. Provide supporting documentation as requested. OTHER DUTIES: This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job....
Betacom
Tampa, FL, USA