Description
Key Responsibilities:

+ Process high-volume vendor invoices accurately and in a timely manner. Based on general knowledge.

+ Review invoices for proper approvals, coding, and supporting documentation. Based on general knowledge.

+ Match purchase orders, receipts, and invoices and resolve discrepancies. Based on general knowledge.

+ Prepare and process check runs, ACH payments, and wire transfers. Based on general knowledge.

+ Reconcile vendor statements and investigate outstanding items. Based on general knowledge.

+ Respond to vendor and internal inquiries regarding payment status and account issues. Based on general knowledge.

+ Maintain accurate accounts payable records and documentation. Based on general knowledge.

+ Assist with month-end close activities, including accruals and account reconciliations. Based on general knowledge.

+ Monitor aging reports and help ensure timely payments ...