- Review, verify, and process vendor invoices, payment requests, and check requests.
- Ensure invoices include proper approvals and supporting documentation.
- Process employee expense reports in accordance with company policies.
- Maintain vendor accounts and respond promptly to payment inquiries.
- Import and process high-volume invoices using Microsoft Excel and the Accounts Payable system.
- Process vendor payments accurately and on schedule.
- Investigate and resolve invoice discrepancies and payment issues.
- Assist with month-end and year-end close activities and financial compliance.
Microsoft ExcelMicrosoft Office SuiteBookkeeping