Job Abstract
Monitor invoice submissions and maintain documentation. Post invoices into CDK daily for accurate accounting. Manage vendor accounts and address discrepancies. Create and manage vendor records according to company guidelines. Hand[ "\t. Monitors timely invoice submissions and ensures proper approvals and documentation.\t. Posts invoices daily into CDK for correct accounting period.\t. Notifies management of any discrepancies.\t. Verifies vendor account records and reports discrepancies b... more details
Search Terms: Accounts Payable, Coordinator, Accounting, Staffing, Vendor
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