Job Responsibilityo Track outgoing payments
o Monitor company expenditures (including payroll)
o Maintain records
o Verify expense reports
o Maintain petty cash
o Review vendor and service provider agreements
o Negotiate with vendors and service providers to secure discounts
o Track and pay sales and use tax
o Pay vendors and service providers
o Reconcile statements and payment records
o Ensure payment credits are applied correctly
o Correspond with vendors regarding billing and payments
o Analyze accounts
o Prepare reports
o Streamline the payment process
o Assist with audits
Job RequirementsJob Benifits
