Accounts payable specialist
TampaRandstad
...AM - 4:30 PMeducation: AssociateResponsibilities Invoice Management: Review, code, and process a high volume of vendor invoices with accuracy. Three-Way Matching: Perform matching of purchase orders, receiving reports, and invoices to ensure valid billing. Payment Cycles: Prepare and execute weekly check runs, [...]
Category Banking, Insurance, Finance & Accountancy