Job Responsibilities :
- Facilitates vendor calls, researches and resolves vendor payment reconciliations
- Coordinates and maintains preliminary lien notices and lien waiver / releases for vendor payments
- Processes electronic and manual invoices
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Initiates ACH / Check payments per the AP Payment Calendar
- Review and research utility invoices for any additional charges
- Generate reports detailing accounts payables status
Why choose Addison Finance & Accounting?
- Pay : We negotiate high salaries using Bureau of Labor Statistics
- Connections : You connect directly with hiring managers from renowned organizations
- Options : You are presented multiple employment options near your home
- Professional Development : You are provided hiring process advice, resume revision, and employment term negotiation
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