job summary : Responsibilities :
Responsibilities :
- Performing accounts payable functions including receiving and matching invoices
- Keying vendor invoices for payment
- Prepare reports as requested by management (weekly / monthly / quarterly / annually) and assist in closing procedures
- Work with vendors regarding disputed invoices to resolve any and all issues
- Account reconciliation
Skills : Accounts Payable, Coding / Batching, Purchase Orders, Expense Reports Experience : Experienced3 year(s)
responsibilities :
- Performing accounts payable functions including receiving and matching invoices
- Keying vendor invoices for payment
- Prepare reports as requested by management (weekly / monthly / quarterly / annually) and assist in closing procedures
- Work with vendors regarding disputed invoices to resolve any and all issues
- Account reconciliation
qualifications : Experience
Experience
- Experienced
- 3 years
Education
Bachelors
skills :
- Accounts Payable
- Coding / Batching
- Purchase Orders
- Expense Reports
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