Job Description

• Vendor Management:
  Maintaining relationships with vendors, addressing inquiries, and resolving discrepancies. 

• Record Keeping:
  Maintaining accurate records of all accounts payable transactions and ensuring proper documentation. 

• Reconciliations:
  Reconciling accounts payable transactions with the general ledger and bank statements. 

• Expense Management:
  Processing employee expense reports and ensuring compliance with company policies. 

• Invoice Processing:
  Receiving, verifying, and coding invoices from vendors. 
• Payment Processing:
  Preparing and processing payments via checks, electronic transfers, or other methods. 

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