Job Abstract

Coordinate accounts payable. Essential Duties and Responsibilities:Process invoices for payment in an accurate and timely manner. Research and resolve invoice discrepancies and issues. Monitor invoicing queue to ensure payments are made on time. Communicate with vendors to resolve issues. Analyze invoices and make necessary adjustments before payment. Work with comp agreements/contracts to insure accurate payment. Job Skills Required:Ability to prioritize and re-prioritize as situations and need... more details

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