Processing invoices and recording payment for goods and services and related expenses in the General Ledger
Setting up vendor accounts and reconciling statements
Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions
Respond to AP inquiries and requests (from either vendors and/or business associates).
Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements.
Responsible to adhering to applicable policy, procedures, standards and internal controls
Bachelor's Degree in commerce
