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.
Finance Degree
