Posted:2 months ago|
Platform:
Work from Office
Full Time
Review invoices for appropriate documentation prior to payment
Perform invoice and general ledger data entryExecute credit card and bank account reconciliationGenerate purchase orders as necessaryResponsible for accounts payable and reconciliationSupport the company in optimizing our financial transactions and systemsStrengthen and grow relationships with vendors and suppliers through timely paymentAssist in streamlining and improving the accounts payable processExercise integrity and confidentiality in financial reportingComply with federal, state, and local financial requirements
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