Vendor Verification Supervisor, reporting to the Assistant Director of Financial Controls, you will supervise the team... workflows, this position ensures timely and accurate vendor verification, banking transactions, and payment approvals...
Department is Accounting Reports to Accounts Payable Supervisor FLSA Status is Non-Exempt Role Overview: The..., and procurement. Key Responsibilities Accurately and efficiently review, code, and enter vendor invoices into the accounting...
of vendor invoices. Review and enter travel requests for schools. Review final travel receipts for compliance to the financial.... Errors may be serious, usually not subject to direct verification or check, causing losses such as improper cost calculations...
of drafting Perform engineering checks prepared by others within the discipline Perform design verification through single... subcontract Review vendor data Prepare technical bid evaluations Assist in furthering the department Qualifications...
drawings packages. Conduct reviews of all design documents to validate designs (dual verification). Control scope growth..., datasheets, and other project scope documents. Evaluate and condition vendor quotes and contractor proposals, reviewing...
verification is accurate/current. Quarterly Accruals: Ensure ALL invoices are coded and submitted prior to 5pm on the last... the accrual thresholds. Quarterly Accruals submitted in TM1 for the Manual Accrual Process. Vendor maintenance...