Responsibilities but not limited to: Responsible for timely processing of the accounts payable related transactions involving high volume vendor invoices Verify data in the system through review and supporting documentation examination for accuracy, proper authorization, correct department obligations and appropriate allocations Reconcile vendor statements, investigate discrepancies, and resolving invoice disputes through communications with the vendors and/or internal Team/Department members Assist with month-end closing activities and reconciliations Other special projects as assigned
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed