- Reconcile vendor invoices with appropriate general ledger codes.
- Collaborate directly with vendors to resolve outstanding issues.
- Perform Accounts Payable research and reconciliations.
- Maintain accurate records of all invoices and payables.
- Assist in the maintenance of collections-related policies and procedures.
- Resolve queries in accordance with defined company policies.
- Liaise with internal and external stakeholders as necessary.
- Provide general clerical support and vendor invoice documentation.
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