American Diamond Logistics
Fort Worth, TX, USA
Job Duties and Responsibilities
1. Process invoices: Receive, review, and enter invoices into accounting software
Verify payments: Match purchase orders to invoices and verify quantities, prices, and discounts
Communicate with vendors: Respond to inquiries about payment status requests, complaints, issues and questions.
Provide documentation: Maintain records of invoices, purchase orders, and approvals.
Assist with audits: Provide supporting documentation for audits.
6. Data inputting: Accurately entering data into specified fields within a database or software system, including customer or vendor information, orders, invoices, or other relevant details.
7. Data validation: Checking for errors and inconsistencies in data before entry, verifying information against source documents to ensure accuracy.
8. Data organization: Sorting and organizing data from different sources to facilitate efficient entry.
9. Data cleaning: Identifying and...
Job Specialty: |
Accounting
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