Accounts payable - gardena, ca
GardenaMichael Page
...and ensure 24-hour response times Communicate professionally with vendors regarding payment updates Review and process invoices through an AP automation platform Code invoices accurately to GL accounts Move drafts through approval workflow Provide payment confirmations upon request Assist with AP cleanup, backlog management, [...]
Contract Type: Temporary/Contract/Project
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control