Interacting with pertinent suppliers to handle billing or payment issues
Affixing the appropriate supporting paperwork to invoices and comparing purchase orders to received invoices.
Ensuring the proper and email inquiries from both internal and external parties
Preparing and processing payments to suppliers that an AP Manager has approved each payment.
Ensuring adherence to all applicable financial policies and procedures for all accounts payables activities.
Examining and resolving unpaid supplier's and client's claims.
Ensuring timely processing and payment of Employee's reimbursements, expense...