Accounts Payable Specialist
TPG Hotels & Resorts
TPG Hotels & Resorts - 400 Corporate Drive - Responsibilities: Review invoices and purchase orders for accuracy and coding; Route invoices to leaders for approval and follow up; Process approved invoices for payment accurately and on schedule; Respond to vendor questions and resolve routine discrepancies; Maintain organized files for open invoices, paid invoices, and voided checks
Vacancy posted 2 days ago
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