Job Abstract

Utilize in-depth understanding of accounts payable to assist with day-to-day activities including invoice processing, payment processing, month-end close, processing 1099 s and Supplier Master Data Maintenance. Process 1000 invoices monthly. Support projects and implementation of key initiatives including software implementation/updates and process improvements. Assist with the establishment and/or maintenance of internal policies and procedures to ensure quality, timeliness, and accuracy of the... more details

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