AP Accountant
Posted on :
27-08-2024
Employer Active
1 Vacancy
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Job Description
Receive and process vendor invoices, including matching to purchase orders and receiving reports.
Enter and code invoices into the accounting system.
Process payments to vendors in a timely and accurate manner.
Reconcile accounts payable accounts to vendor statements.
Respond to vendor inquiries and resolve any payment discrepancies.
Assist with the month-end close process.
Employment Type
Full-time
Company Industry
Department / Functional Area
Key Skills
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