• Enters invoices and expense reports to accounting system.
• Resolves routine questions and problems, and refers more complex issues to higher levels.
• May perform responsibilities related to Imaging.
• Performs tasks related to electronic processing of invoices.
• May adapt procedures, processes and techniques to meet the more complex requirements of the position.
• Resolves most questions and problems, and refers only the most complex issues to higher levels.
• May perform responsibilities related to reporting and analysis.
• Audits invoices and expense reports for compliance with policies and procedures.
• Duties and tasks are frequently routine, but can vary in complexity based upon the type of document being audited and the type of expense.
• Reviews and post AP batches to general ledger.