Accounts Payable Clerk II – 44990
room
ADVA / Atran
|
Huntsville, USA, America

Perform the necessary audits, approvals, scheduling payments, resolving problems, working with internal audit, new employee set-ups, etc. associated with the expense reporting process. Research and review any duplicate expense reports. Communicate with employees when noncompliant or duplicate items are found on expense reports. Process vendor invoices in a timely and accurate manner. Ensure the collection of funds back to ADTRAN. Assist with quarterly and yearly audit requirements as needed. Assist with accounts payable processing and weekly check processing as needed. Other projects and assignments may result and be assigned to accommodate the changing needs of the department and the Company.

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