Accounts Payable Analyst: Resolve Invoices & 3-Way Matches
TREW LLC
The Accounts Payable Analyst role at TREW LLC involves processing manual vendor invoices, check requests, and credits while addressing invoice match issues and vendor questions. You will assist the Accounts Payable Supervisor and respond to information requests for auditing purposes. Key duties include resolving 3-way match discrepancies, reconciling vendor statements, and maintaining AP documentation. Strong Excel and communication skills are essential for success in this desk-based position. #J-18808-Ljbffr TREW LLC
Vacancy posted 4 days ago
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