Accounts Payable Associate
ROSES Defunct
Roses - - Responsibilities: Process a substantial monthly volume of invoices with speed and precision using invoice intake tools and accounting systems; Direct invoices with missing information, pricing issues, or other discrepancies to the appropriate purchasing contacts for resolution; Collaborate closely with accounts payable team members to ensure invoices are properly prepared and moved through the approval process on time; Investigate billing inconsistencies and work with internal stakeholders to resolve exceptions that could delay payment; Use Excel and other standard office tools to support tracking, reconciliation, and reporting related to invoice activity
Vacancy posted 3 days ago
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