Job Abstract
Manage vendors as assigned to support our client This includes: Manually voucher and auto match invoices from vendors in an accurate and timely manner. o Utilize Admin matching tool and make proper adjustments to matches as necessary o Complete payment reconciliations and corresponding journal entries to ensure payments in Intacct are reconciled to bank disbursements or credit card payments. o Complete remittances per vendor sp[ "\t. Manage vendors as assigned to support SimpleTire. This inclu... more details
Search Terms: Financial, Specialist, Entry Level, Vendor, Payment
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