Job Description
Receiving and verifying expense reports and invoices from vendors and suppliers Processing payments to vendors per company policies
Reconciling payable reports each month to confirm that all amounts paid were accurate
Solving payment or invoice discrepancies and documentation
Ensuring credit is received for outstanding memos
Answer vendor inquiries and resolve any payment discrepancies
Perform month-end closing procedures, including reconciling accounts payable […]
Assist with internal and external audits by providing supporting documentation and responding to auditor inquiries
Job...