Senior Account Payable
Posted on :
01-05-2024
Employer Active
1 Vacancy
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Job Description
• Ensure that all invoices are reviewed and processed with 98% accuracy
• Understand, manage or support the weekly subcontractor check run process.
• Set up and maintain vendors in the accounting system.
• Ensure transactions are timely and accurate.
• Reconcile balances and maintain records.
• Respond to vendor or internal inquiries and research to resolve concerns or discrepancies.
• Set the standards for delivering high customer service and lead by example.
• Perform work under limited supervision.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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