Accounts Payable Specialist
Randstad
Core Responsibilities
High-Volume Invoice Entry: Code, verify, and input invoices across 50 distinct regional entities and cost centers with absolute data integrity.
Rigorous 3-Way Matching: Execute complete 3-way matching protocols across corporate purchase orders, active receiving documents, and incoming invoices to catch and resolve pricing or material quantity errors.
Construction Compliance Tracking: Administer crucial subcontractor document
Vacancy posted 3 days ago
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