Job Description
- Audit, code, scan, and enter vendor invoices.
- Process Chrome River expense reimbursements.
- Verify vouchers against trial registers and prepare supporting documentation.
- Review vendor statements and follow up on outstanding items.
- Enter petty cash vouchers.
- Prepare wire transfer letters for vendor payments.
- Respond to verbal and written inquiries from internal teams and vendors.
- Assist team members and support ad hoc projects as needed.
- Perform general administrative duties, including scanning and filing.
Numbers & Facts
| Location | New York, NY |
| Salary | $28.85–$33.65 |