Responsibilities
- Match vendor invoices to the correct general ledger accounts
- Collaborate directly with vendors to address discrepancies
- Investigate and reconcile accounts payable records
- Ensure invoices and payable balances are accurate and up to date
- Support the upkeep of policies and processes related to collections
- Resolve inquiries in line with established procedures
- Communicate with internal teams and outside parties as needed
- Provide clerical assistance, including proper documentation for vendor invoices
Work Arrangement
Remote (Worldwide)
