Job Description
• Review and audit client employee expense reports, reimbursements requests, petty cash and imprest funds according to client policy, state and federal regulations.
• Coordinate review of hold report for open items to ensure outstanding invoices are paid.
• Verify with client departments, whether a payment should be reissued.
• Research and provide supplier refund checks, process and apply credit memos to AP invoices, and handle cash receipts for incoming checks.
• Perform daily batch validation, warrant payment processing and reconciliation as needed.
• Oversee, organize, process and track Special District vouchers and uploaded to the system
• Review, research, and communicate voucher submissions issues
• Track Authorized Signature Forms and update data.
• Provide excellent customer service to all customers, both internal and external.
Location: Seattle (can work remotely but will come into the office once or twice a week).
Duration: 2 months
Pay: $30.40
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Fiscal Specialist III sea22 position is now open for candidates interested in the Work from home Jobs sector. This role in Seattle offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Work from home Jobs is a plus.
