Job Abstract

Responsible for initial processing and indexing of invoices Administer Accounts Payable system, indexing, routing for review and approval Perform as needed, data entry, filing, reconciliation and analysis Maintain vendor records on all active vendors, including W-9 s and annual 1099 reconciliation and filing Verify electronic payment information for vendors Payroll Responsibilities: Support and assist as part of our payroll team responsible for reviewing and processing of weekly and biweekly pay... more details

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