Accounts Payable Specialist POST NUMBER: 480454
- Invoice Processing: Verifying, batching, and posting invoices, including matching purchase orders and receipts.
- Payment Execution: Processing checks, ACH, and wire transfers.
- Vendor Relations: Responding to inquiries, reconciling statements, and resolving discrepancies.
- Documentation: Maintaining accurate records for audits and assisting with month-end closing activities.
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