Financial Coordinator (Peabody Business Office)
system. Record and monitor goods receipts and resolve discrepancies in coordination with vendors or Procurement Services...
system. Record and monitor goods receipts and resolve discrepancies in coordination with vendors or Procurement Services...
, and maintaining receipts in accordance with agency guidelines Safeguard confidential information and comply with all HIPAA...
safety and housekeeping practices. Operate cash register accurately and efficiently (correct change, receipts, checks...
for past undelivered scheduled receipts, and opening tickets as needed to correct inaccurate orders. Under the supervision... store in all inventory systems. Organizes files and retains all invoices/receipts/return authorizations necessary...
and issues receipts to customers. Follows standard procedures for cash handling. Responsible for all assigned change funds... and cash receipts, ensuring that the cash drawer is in compliance with overage/shortage standards. Performs other duties...
, verifies receipts, and signs off on loading tickets Reviews and places online orders and returned merchandise in the...
on the integrity of what was loaded at the location. Make proper notations on the manifest and provide receipts on parts...
Strong organizational skills Ability to ensure bills and receipts are correctly processed Ability to communicate effectively...
receipts or incorrect PO numbers. Collaborate with Procurement and internal departments to correct posting errors. Vendor...
, and policies that improve operational efficiency and effectiveness. Review and reconcile expense receipts and invoices;prepare...