Accounts Payable Specialist
Inspection Cleaning & Restoration Corp
Inspection Cleaning & Restoration Corp - - Responsibilities: Process, verify, and route all vendor invoices and subcontractor pay applications for approval in a timely manner; Accurately code and enter invoices into the accounting system; Manage and reconcile corporate credit card accounts, ensuring receipts are collected and assigned to proper GL accounts and projects; Prepare and process weekly check runs, ACH transfers, and electronic payments; Reconcile vendor statements, research discrepancies, and resolve billing issues professionally
Vacancy posted 4 days ago
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