Key Responsibilities: Invoice Processing: Review, verify, and process vendor invoices, ensuring accurate coding and approval. Payment Management: Schedule and prepare payments (checks, ACH, wire transfers) in accordance with agreed terms. Expense Tracking: Monitor and track company expenses, ensuring proper documentation and adherence to budgets. Vendor Relations: Communicate with vendors to resolve payment inquiries, discrepancies, and disputes in a tim
Key Responsibilities: Invoice Processing: Review, verify, and process vendor invoices, ensuring accurate coding and approval. Payment Management: Schedule and prepare payments (checks, ACH, wire transfers) in accordance with agreed terms. Expense Tracking: Monitor and track company expenses, ensuring proper documentation and adherence to budgets. Vendor Relations: Communicate with vendors to resolve payment inquiries, discrepancies, and disputes in a tim
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