Accounts Payable Coordinator Florence Nursing And Rehabilitation Center
08.2022 - Current
Reviewed open purchase orders for integrity, accuracy and completeness of vendor information.
Processed check disbursements and reconciled related ledger.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Matched purchase orders with invoices and recorded necessary information.
Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
Created detailed expense reports to facilitate reimbursement for business expenses incurred.
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