Responsibilities:

Review incoming invoices for correct account coding, required approvals, and alignment with purchase orders or contract terms.
Enter payable transactions into the accounting or ERP system with a high degree of accuracy and attention to detail.
Verify billing amounts, identify duplicate or incorrect charges, and coordinate joint check processing when needed.
Confirm supporting documentation such as lien releases, preliminary notices, and liability-related records is complete before payment processing.
Process invoices within established deadlines to help ensure timely and accurate vendor payments.
Communicate with vendors to resolve discrepancies related to invoices, payment status, insurance documentation, or account information.
Maintain current vendor records and organize files for billings, releases, notices, and insurance certificates as required.
Prepare billing and cost-related status updates for management and assist with additional projects assigned by leadership.

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