LINQUEST CORPORATION
Junior Accounting Associate, #4714 (Project Management)
Responsibilities:
Process accounts payable invoices, employee travel and expense reimbursements, subcontract invoices and credit card purchase entries 3-Way matching, coding, batch, and enter invoices in CostPointEnter new vendors w/W9 for submission and approvalProcess reclassifications Work with Procurement and Administration staff to ensure all purchasing and receiving documentation is being processed and submitted in a timely matterProvide management with monthly report of all Invoices pending action before past dueProvide customer service and support to employees, vendors, customersPerform administrative duties including filing and mailing out checks