As an AP Clerk, you review vendor invoices for accuracy and make the required changes beforesubmitting payment... accountallocation of expenses to cost centers and accountsverifying and evaluating expense reports via concurpetty cash reimbursementsW...
. Responsible for scheduling and posting payments of production expenses. Responsible for WIP and POC analysis and posting.... Responsible for DM analysis and recognizing adjustments if applicable. Issuance of AP aging. Cost breakdown by concept on MTD...
for contract labor vendors to AP. - Provide accounting guidance to Project and Finance Managers. Review expense spend through.... - Perform project-related SOX controls for Capital Spend and Prepaid Expenses. - Adhoc project requests Qualifications...