Processed high-volume invoices (100+ weekly) in compliance with company policies and accounting standards.
Matched purchase orders, receipts, and invoices for accuracy before payment approval.
Maintained vendor records, handled inquiries, and resolved discrepancies in a timely manner.
Reconciled monthly statements and supported month-end and year-end closing processes.
Ensured accurate coding of expenses and monitored GL accounts.
Collaborated with procurement and finance teams to streamline invoice workflows.
Handled check runs, ACH payments, wire transfers, and employee expense reimbursements.
Supported audits by preparing documentation and responding to auditor requests.
Maintained confidentiality and data integrity in all financial transactions.
Job Types: Full-time, Contract
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