Job Details

Ocean State Job Lot - 375 Commerce Park Road - Responsibilities: Reconcile invoices with receiving documentation and purchase orders and perform any necessary data entry; Perform weekly check runs in advance of deadlines to leverage vendor offered discounts; Review input of invoices for accuracy and proper coding to the general ledger; Respond to vendor inquiries, research discrepancies, and resolve all billing issues; Perform month-end reconciliations in compliance with financial policies and procedures