Virtual Assistant - Accounts PayableVirtual Assistant - Accounts Payable

Reviewing, verifying, and processing incoming vendor invoices to ensure they are legitimate and correct before they are recorded in the general ledger. * Comparing the vendor's invoice against the original purchase order (PO) and the receiving report (confirmation of goods received) to ensure pricing and quantities are accurate. *Scheduling and issuing payments via checks, or upload to check writing converter in accordance with agreed-upon vendor terms. * Serving as the primary point of contact ... See more