Primary Responsibilities and Duties:
Assist with the workload of the accounts payable function.
Ensure timely payments of vendor invoices & expenses and maintain accurate records and control reports.
Assist with some aspects of the third-party invoicing system with a focus on ensuring vendors are set up in the invoicing portal
Communicate with outside vendors regarding payments including statement reconciliation, Collect & verify all documents necessary for new vendors have been received for i ...
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