Page 11 - 4088 accounting finance Jobs in USA

Invoice Processing: Receive, process, and monitor incoming invoices, packing slips, and purchase orders with a focus on accuracy and efficiency. Verify vendor invoice pricing aligns with purchase orders, update shipment tracking information, and ensure proper billing for direct customer shipments.
Inventory Receiving: Match vendor packing slips to warehouse receipts, ensuring accuracy of delivered goods. Investigate and resolve discrepancies with suppliers, collaborating with the warehouse manager as needed. Record received materials against purchase orders in the Sage accounting system.
Administrative Support: Request packing slips from vendors when necessary, verify applicable sales tax (including surtax) by county, and maintain organized filing systems for purchase orders, invoices, and bills of lading.
Additional Duties: Process freight invoices as experience grows and assist with daily invoice filing to support operational workflows.

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Page 11 - 4088 accounting finance jobs found