Description
The Invoice Audit Clerk examines and processes direct-delivery accounting documents for vendor invoices related to retail services or expense items. The role audits delivery tickets and goods-received reports, end-of-month accrual reports, records, and correspondence; resolves discrepancies with vendors, buyers, or Exchange locations; maintains department files; and forwards audited documents to data entry for payment. The position requires one year of general clerical or office experience and one year of responsible clerical experience involving research, examination, and review of correspondence.
