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       CODE: 214.362-026 Buy the DOT:Download/CD-ROM
TITLE(s): INVOICE-CONTROL CLERK (clerical) alternate titles: purchase-order checker
Compiles data from vendor invoices and supporting documents to verify accuracy of billing data and
to ensure receipt of items ordered, using calculator and computer: Compares invoices against
purchase orders and shipping and receiving documents to verify receipt of items ordered. Reads
computer files or computes figures to determine prices and discounts, following invoices and credit
memorandums, and using calculator. Records data in control records. Contacts vendors or buyers
regarding errors in partial or duplicate shipments, prices, and substitutions. Maintains file of
returnable items received from or returned to vendors. Writes check or prepares voucher authorizing
payment to vendors.
GOE: 07.02.04 STRENGTH: S GED: R4 M3 L3 SVP: 4 DLU: 88
ONET CROSSWALK: 55344 Billing, Cost, and Rate Clerks
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