Accounts payable specialist
TampaRandstad
...invoices to ensure valid billing. Payment Cycles: Prepare and execute weekly check runs, ACH transfers, and wire payments. Vendor Relations: Act as the primary point of contact for vendor inquiries, resolving billing discrepancies and maintaining positive professional relationships. Reconciliations: Reconcile [...]
Category Banking, Insurance, Finance & Accountancy
13 days ago in Randstad