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About this job

Roles and Responsibilities:
Receive and match invoice with purchase orders and receivers
Communicate with other departments for coding and approval of invoices
Verify mileage statements against payroll records and resolve any discrepancies
Able to process and enter 400 - 500 invoices per week for multiple companies
Calculate sales and use tax on invoices
Scan supporting documents and attach to transaction entry
Manage the weekly check run and match invoices with checks
Reconcile monthly vendor statements and related transactions
Communicate with vendors regarding incorrect invoices and credit memos
Audit system for accuracy of supporting documents
Perform other duties of a similar nature or level as directed




About Aerotek:

Our people are everything. As a Best of Staffing® Client and Talent leader, Aerotek® Inc. has distinguished itself as a leader in recruiting and staffing services, by having a deep understanding of the intersection of talent and business. As a strategic partner to more than 17,000 clients and 300,000 contract employees every year, Aerotek's people-focused approach yields competitive advantages for its clients and rewarding careers for its contract employees. Headquartered in Hanover, Md., Aerotek operates a network of over 230 non-franchised offices with more than 6,000 internal employees dedicated to serving our customers. Aerotek is an operating company of Allegis Group, a global talent solutions provider. To learn more, visit .

Aerotek is acting as an Employment Agency in relation to this vacancy.