Employer Active
Responsibilities:
• Reconcile vendor statements, research and correct discrepancies, and respond to all vendor inquiries
• Assist in month end closing
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices invoices
• Review all invoices for appropriate documentation and approval prior to payment and Prepare and direct of daily vendor payment recommendation.
• Prioritize invoices according to payment terms
• Match invoices to checks, obtain all signatures for checks / wire and distribute checks accordingly
Full Time