Job Summary
Duties include but are not limited to: Auditing and data entry of invoices. Checking the receipt log to make sure all supplies/services had been rendered before processing the invoices. If there is no receiving, then the employee will need to send an invoice via e-mail to end user department for approval. Obtaining freight invoices when needed unless it is delivered via UPS or vendor truck. Assisting vendors/other departments when SUNY Upstate is on credit hold. Reviewing statements for outstanding invoices that vendors are missing payments on. Assisting other state auditors as time permit. Working with end user or other departments and vendors to resolve invoice issues when it does not match the receipt log or purchase order in the state financial system. Entering change notices to hospital purchasing when there is a discrepancy with an invoice, in order to process invoice for payment correctly. Minimum Qualifications There are no education or experience requirements. Preferred Qualifications Work Days: Schedule based on a 37.5 hour work week. Monday - Friday 8am - 4pm Message To Applicants Position Status: Permanent...Viasat has helped shape how consumers, businesses, governments and militaries around the globe communicate. We're looking for people who... ...leading a spectrum of internal development, capital, and contract programs across a variety of related technology. You'll digest...
10K - 28K RMB pre tax per monthJob Benefits Work from home No commute No mornings Avoid Covid 19 Be with your family and pets Curriculum provided Job Responsibilities Student age range: 6 - 15 years old. Class size: 3 or 12 students in one class....
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