Description SUMMARY The Accounting Specialist I provides accounting support across multiple programs, requiring... to Accounting Specialist 2 with processing cash receipts, receipt writings and journal entries while ensuring accuracy, proper...
Description The Procurement Specialist II is responsible for all phases of procurement, order distribution..., and reconciling purchase orders and invoices within designated procurement and accounting systems. Reviews procurement transactions...
credit applications for new vendor accounts. Maintains vendor information in the accounting and purchasing systems.... Processes and uploads invoice batches into the accounts payable module of the accounting system. Processes all invoices in the...