Account Payable Recovery Audit Jobs in Alabama (NOW HIRING)

Audit university travel/miscellaneous reimbursement requests in compliance with established ... Provides support and documentation on internal processes for accounts payable as required for audit ...

Reconcile accounts payable transactions and resolve discrepancies or overdue invoices * Maintain ... Experience coordinating or assisting with internal and external audits

You'll be required to create an account or sign in to an existing one. If you have a disability and ... Maintain strong controls, audit readiness, compliance, and fiduciary standards across payment ...

You'll be required to create an account or sign in to an existing one. If you have a disability and ... Maintain strong controls, audit readiness, compliance, and fiduciary standards across payment ...

The Accounts Payable Clerk will compute, classify, and record numerical data to keep financial ... Audit all invoices upon receipt for accuracy to PO pricing & quantities, code/verify coding of ...

The Accounts Payable Clerk will compute, classify, and record numerical data to keep financial ... Audit all invoices upon receipt for accuracy to PO pricing & quantities, code/verify coding of ...

Monitor monthly memo account, contracts, lease agreements, etc., to include preparation of invoices and records or payment in vendor files. Audit files periodically to ensure accounts remain current.

This role will manage accounts payable using multiple types of software, handle AP for multiple ... Audit all vendor statements for past balance due and correct billing * Contact customers for ...

This role will manage accounts payable using multiple types of software, handle AP for multiple ... Audit all vendor statements for past balance due and correct billing * Contact customers for ...

Audit and process credit card bills. * Match invoices to checks, obtain all signatures for checks ... Qualifications/ Education * 2+ years of Accounts Payable experience. * High school diploma required ...

Perform routine audits to ensure data accuracy, completeness, and compliance with company policies. * Coordinate with Procurement, Accounts Payable, Legal, and business stakeholders to resolve ...

You'll be required to create an account or sign in to an existing one. If you have a disability and ... Support internal and external audit requests throughaccuratedata compilation and documentation.

You'll be required to create an account or sign in to an existing one. If you have a disability and ... • Support internal and external audit requests through accurate data compilation and ...

Reviews and audits Concur and paper travel expense reports to ensure accuracy and policy compliance ... Establishes account payable direct deposit banking information for individuals and companies.

Reviews and audits Concur and paper travel expense reports to ensure accuracy and policy compliance ... Establishes account payable direct deposit banking information for individuals and companies.

Review coding of any additional Accounts Payable and Expense Reports entered into Costpoint by other employees * Process sales and use tax * Worker's Comp audits Required Qualifications * Requires a ...

Support Accounts Receivable and Accounts Payable processes including invoicing, payment posting ... Monitor, review, verify, and audit AR and AP transactions and supporting documentation for accuracy ...

Support Accounts Receivable and Accounts Payable processes including invoicing, payment posting ... Monitor, review, verify, and audit AR and AP transactions and supporting documentation for accuracy ...

Support Accounts Receivable and Accounts Payable processes including invoicing, payment posting ... Monitor, review, verify, and audit AR and AP transactions and supporting documentation for accuracy ...

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets * Working with client personnel to reconcile account differences and analyze financial data