Accounts payable specialist
AustinRandstad
...8 AM - 5 PMeducation: High SchoolResponsibilities Efficiently process and code a high volume of vendor invoices (e.g., 500+ weekly) using automated accounting software, ensuring all entries meet strict month-end deadlines. Execute the three-way match process by reconciling vendor invoices with purchase orders (POs) and [...]
Category Banking, Insurance, Finance & Accountancy