- Vendor Management:
Maintaining relationships with vendors, addressing inquiries, and resolving discrepancies.
- Record Keeping:
Maintaining accurate records of all accounts payable transactions and ensuring proper documentation.
- Reconciliations:
Reconciling accounts payable transactions with the general ledger and bank statements.
- Expense Management:
Processing employee expense reports and ensuring compliance with company policies.
- Invoice Processing:
Receiving, verifying, and coding invoices from vendors. - Payment Processing:
Preparing and processing payments via checks, electronic transfers, or other methods.
Job ID: 484742466
Originally Posted on: 7/10/2025
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