Job Abstract

Sort and distribute incoming mail. Process 3 way P. O. matching invoices verifying up to 100 plus line items to ensure supplier invoice is valid. Flag and clarify any unusual or questionable invoice items or prices. Prioritize invoices according to payment terms. Reconcile vendor statements to correct discrepancies. Monitor vendor accounts to ensure payments are up to date. Respond to vendor inquiries and maintaining the business relationship. Review all invoices for official documentation and a... more details

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