AP/AR Specialist: Payables, Invoicing & Vendor Liaison
Vaco Charlotte
Vaco in Columbus, OH is seeking an organized accounts payable clerk to support the finance team. You will receive, review, and input approved invoices into MRI, process check runs, and maintain the debt payment schedule. The role involves reconciling AP and CM subsidiaries to GL monthly, posting journal entries for job costs, and handling 1099 preparations. Strong communication and accuracy are essential to ensure timely payments. #J-18808-Ljbffr Vaco
Vacancy posted 3 days ago
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