AP Specialist

Vendor Management: Maintaining relationships with vendors, addressing inquiries, and resolving discrepancies. Record Keeping: Maintaining accurate records of all accounts payable transactions and ensuring proper documentation. Reconciliations: Reconciling accounts payable transactions with the general ledger and bank statements. Expense Management: Processing employee expense reports and ensuring compliance with company policies. Invoice Processing: Receiving, verifying, and coding invoices from vendors. Payment Processing: Preparing and processing payments via checks, electronic transfers, or other methods. #J-18808-Ljbffr Vaco Recruiter Services