Accounts Payable Specialist POST NUMBER: 483900
Responsibilities:
- Processing a high volume of supplier invoices accurately and promptly
- Completing all weekly and monthly payment runs in a timely and accurate manner.
- Dealing with remittances
- Sorting, three-company matching, coding, and obtaining approvals for payment.
- Keeping track of all payments and expenditures, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records
- Paying vendors by scheduling bill.com and ensuring payment is received for outstanding credit.
- Responding to all vendor enquiries regarding finance
- Automated AP Processes
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