Executive, Accounts Payable 1- Year Contract

Job Description

1. Invoice Processing Review invoices from vendors and verify that invoices are accurate, properly coded, and approved for payment.Enter invoices into the accounting system for processing. 2. Payment Processing Prepare and process payments (e.g., checks, electronic transfers) to vendors.Ensure timely payment of invoices to avoid late fees or disruptions in services.Reconcile payments with vendor statements to ensure accuracy. 3. Vendor Management Maintain vendor records and ensure they are up to date.Communicate with vendors regarding payment inquiries or discrepancies. Show More