How would you describe what you did at
K. Hovnanian Homes?
Processing accounts payable invoices and reimbursement checks, Matching checks to invoice/payment request after each check run, Entering invoices, posting and reconciling batches, researching accounts payables issues with vendors and trade partners. Manage check stub attachments and lien releases, file vendors invoices, checks, answering all incoming calls, reviewing invoices/payment request for policy adherence.... 
Posted @ 11:37AM, April 15, 2008
by Christine Barnes | Permalink
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