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Accounting Associate
Process vendor invoices, student stipends, travels, reimbursement forms, etc. into the Banner SystemProcess Veteran Affairs credit card reimbursementsDetermine discrepancies between invoices, purchase orders, receiving reports and/or other accounts payable related documentsNotify departments regarding insufficient funding in relations to Purchase OrdersReview invoice submissions sent to accountsUpdate payable email in-box and addresses accordingly by responding to vendor payment inquiries, requesting invoice authorizationPost journal entries to correct discrepanciesResearch and resolve vendor payment and billing issuesProvide excellent customer service by answering emails and phone calls in a professional manne
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