Job Abstract

Process incoming invoices or uploads promptly, ensuring accurate coding and adherence to payment terms. Maintain open communication with vendors and internal stakeholders, resolving issues in a timely manner. Accrue invoices accurately at month-end and quarter-end. Reconcile vendor statements and outstanding invoices, collaborating closely with vendors, internal departments, and the restaurant operations team. Set up new vendors in the system and update other systems accordingly. Process check r... more details

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