This job was posted by https://illinoisjoblink.illinois.gov : For more information, please see: https://illinoisjoblink.illinois.gov/jobs/12035042

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Job Description:

• Receive and verify invoices against receiving paperwork.
• Resolve receiving and invoices discrepancies with purchasing department.
• Key invoices in a timely manner.
• Review A/P Aging, schedule, and prepare check run.
• Work with Purchasing Team(s) to ensure proper payments.
• Review, investigate, and correct errors and inconsistencies in financial entries, documents, reports and aging.
• Match invoices/supporting documentation to checks and obtain all appropriate signatures.
• Reconcile vendor statements.
• Maintain files and check documentation thoroughly and accurately.