Accounts Payable Associate
ROSES Defunct
Roses - 1000 Facet Road - Responsibilities: Review, verify, and process vendor invoices, ensuring proper coding and approvals.; Match purchase orders, receiving documents, and invoices to validate accuracy.; Maintain vendor records and respond to vendor inquiries regarding payments or discrepancies.; Reconcile vendor statements and resolve outstanding issues.; Ensure compliance with company policies, procedures, and internal controls.
Vacancy posted 3 days ago
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