The Accounts Payable Assistant is responsible for managing and processing all vendor invoices and payments in a timely and accurate manner. This role ensures the smooth operation of the companys accounts payable function, assisting in maintaining accurate financial records and supporting the companys financial operations. […]
Process and record all incoming vendor invoices, ensuring proper documentation and approval. […]
Prepare and process payment runs, including checks, ACH, and wire transfers.
Maintain up-to-date and accurate vendor records, including contact details, payment terms, and tax...