- Validate invoices as they arrive from the vendor.
- Input invoices into expense management system.
- Allocate charges to appropriate departments/cost-centers and acquire invoice payment approvals as specified in client policies.
- Coordinate invoice reconciliation and payment with Accounts Payable
To apply for this position please send your resume to Anshika Jadon (Technical Recruiter) at [email protected] or you can call at 973-288-7931.
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