Preferable able to start internship in Aug/Sept 2024 for a period of at least 3 months
Responsibilities:
- Accrues invoices that should have been posted the previous month.
- Posts invoices to computer system for proper check run.
- Codes invoices with correct account number and general ledger number after obtaining approval from authorized department/branch staff.
- Completes all phases of check run.
- Verifies non-manufacturer invoices received from branches are properly authorized for payment.
- Verifies vendor statements and staff reimbursements.
