Job Details

Staffmark - - Responsibilities: Reconcile and balance batch control totals with source documents or computer listings to identify discrepancies, correct errors, and prepare necessary adjustments.; Audit invoices and supporting documentation to ensure accuracy and compliance.; Manage and reconcile vendor payables across multiple departments and accounts, ensuring timely and accurate processing.; Perform bookkeeping tasks, including data entry and maintaining records related to logistics costs.; Prepare and analyze weekly and monthly pending reports to track outstanding payments and resolve discrepancies.