Phone: 678-839-6397 | Fax: 678-839-6391
Office: Aycock Hall 209
My position provides accounting support for Accounts Payable by processing payment of invoices for all purchase order requisitions. Communicates with vendors and departments regarding Purchase Order invoices, purchase orders, past due notices.
Verifies accounts payable balances and PO encumbrances at month and fiscal year end.
Runs daily ePro reporting for processing of payment of electronic invoices as well as ePro match error report to resolve 3 way match errors.
Verifies all receivers have been invoiced by vendor.
Matches vouchers to daily trial balance/check register.