- Process, verify, and reconcile invoices accurately and in a timely manner.
- Ensure invoices are properly coded, authorized, and matched with supporting documentation.
- Manage vendor communications, respond to inquiries, and resolve payment discrepancies.
- Perform regular reconciliations of accounts payable ledgers and vendor accounts.
- Assist with month-end closing activities by preparing reports and supporting schedules.
- Manage employee expense reimbursements ensuring compliance with company policies.
- Support audits and financial reviews by providing required documentation.
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