Skilled in receiving, verifying, and recording invoices accurately and efficiently.
Proficient in preparing and processing timely payments to vendors.
Strong ability to maintain vendor records, communicate effectively with vendors, and resolve invoice and payment discrepancies.
Experienced in reconciling vendor statements and accounts payable balances.
Knowledgeable in ensuring adherence to company policies andprocedures related to accounts payable processes.
Job Type: Full-time