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We are seeking a detail-oriented Check Auditor to support the General Accounting team on a contract basis. This role is responsible for managing the check printing process and auditing vendor payments to ensure accuracy and compliance with internal procedures.
Job Responsibility:
Audit vendor checks against supporting documentation, verifying accuracy of addresses, amounts, and payment details
Manage and oversee the check printing process
Ensure backup check printer functionality and readiness
Partner with expense and merchandise inventory teams to validate payment support
Train team members to ensure proper coverage of check printing and audit processes
File invoices and maintain organized financial records
Ensure adherence to established processes, procedures, and internal controls
Assist with special projects and additional tasks as needed
Requirements:
Minimum 2 years of accounts payable or general accounting experience preferred (not required)
Strong attention to detail and accuracy
Excellent organizational and communication skills
Self-starter with the ability to work independently and meet deadlines
What we offer:
medical, vision, dental, and life and disability insurance