Accounts Payable Specialist
Insight Global
Strong communication, being able to communicate with vendors Experience with managing accounts payable from vendors and suppliers Has experiences with reconsolidations in Excel Job Description Minimum 2 years of experience in Accounts Payable. Proficient in Excel using V-Lookups and Pivot Tables. Reconciliation of accounts Monitoring of vendor account details for all exceptions and other irregularities Maintain accounts receivable customer files with backup for invoices Follow established procedures for processing receipt, pending approvals due to system tolerance failure Promptly investigate and resolve vendor queries regarding purchase orders, invoices and payments #J-18808-Ljbffr
Vacancy posted 4 days ago
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