AP Specialist
Roessel Joy
Job Description
Job Description
- Process of all invoices, reviewing all related paperwork
- Review vendor statements and resolve Invoice discrepancies
- Perform and manage internal approvals
- Process invoice payments
- Reconcile payments and balances
- Ensure strict adherence to company policies
- Work with Project Teams
- Other accounting/office functions as needed.
Vacancy posted 1 day ago
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