Accounts Payable/Accounts Receivable Specialist
LHH Talent
LHH Talent - - Responsibilities: Process and enter vendor invoices with proper coding and documentation; Perform three-way matching of purchase orders, receiving documents, and vendor invoices; Prepare and process weekly check runs and electronic payments; Communicate with vendors to resolve invoice discrepancies and payment inquiries; Generate and send customer invoices and apply cash receipts to the appropriate accounts
Vacancy posted 5 days ago
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