Duration: 26 weeks

• Coordinate and process purchase orders, invoices, check requests, and reimbursements.


• Ensure compliance with regulatory and policy requirements.


• Verify appropriate approvals and supporting documentation are in place.


• Ensure accurate general ledger coding of all transactions processed.


• Maintain a collaborative relationship with vendors and internal customers.


• Ensure timely and accurate payments to vendors.


• Resolve vendor and internal staff queries.


• Handle expense reimbursement requests promptly.


• Resolve compliance, general ledger coding issues, and complicated invoices.


• Review, verify, prepare, and process invoices and check and reimbursement requests.


• Assemble, input, and supervise credit card ...