WebAccounts Payable Procedural Checklist Company: _____ AS REQUIRED Maintain the masterfiles: Code Files (Bank, Class, Posting, and Terms codes) Vendor Files (additions and corrections) Process invoices: Use Recurring Invoice Entry to make additions and corrections. Select invoices using the Recurring Invoice Register, verify for accuracy, WebDaily check off list for charge RN’s: 1. Clean working area prior to starting work. 2. Take report from off going nurse and do walking rounds. 3. Fill out shift assignment, safety …

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