Invoice Processing: Receive, verify, and process invoices from vendors, ensuring accuracy and matching with purchase orders and delivery receipts.
Data Entry and Record Keeping: Accurately enter invoice data into the accounting system (specify system if applicable, e.g., QuickBooks, SAP) and maintain organized records of all AP transactions.
Payment Processing: Process timely payments to vendors according to company payment terms, utilizing various methods (check, ACH, wire transfer, etc.).
Vendor Communication: Professionally communicate with vendors to resolve invoice discrepancies, address payment...