Falls of Neuse Management is seeking a dynamic Accounts Payable Processor in Raleigh, NC. The Accounts Payable Processor is responsible for the accurate and timely input and processing of all assigned vendor/location invoices.
Responsibilities:
Match vendor invoices with approved purchase orders (3-way match)
Analyze and resolve unmatched invoices
Comply with payment deadlines to ensure that all available discounts are taken
Review and resolve past due invoices or credit balances from vendor statements
Respond promptly and professionally to inquiries from both internal/external customers