Address
SalaryResponsibilities:
- Responsible for all payables activity, from data entry through reporting
- Responsible for adding new vendors and monitoring vendor compliance
- Timely and accurate coding of vendor invoices and payments
- Vendor communication and problem solving of discrepancies
- Support the review of various financial reports for accuracy and trends
- Preparation of select accounts for the annual external audit
- Assist in preparing any requested presentations for internal or external review
- Monitor payables for duplicate or incorrect vendor invoices or other issues
- Various special projects as needed
- Other payables/accounting related duties
