Accounts payable specialist
MassachusettsRandstad
...vendor invoices into the accounting system with accuracy. Three-Way Matching: Perform "three-way matching" by comparing the purchase order (PO), receiving report, and vendor invoice to identify discrepancies. Payment Cycles: Prepare and execute weekly check runs, ACH transfers, and wire payments. Vendor Management: Act as the [...]
Category Banking, Insurance, Finance & Accountancy
26 days ago in Randstad