a. Process vendor invoices, ensuring accuracy and appropriate approvals […]
c. Prepare checks or electronic payments and ensure timely disbursement […]
a. Reconcile vendor statements with accounts payable records to ensure all payments are accounted for.
b. Reconcile customer statements with accounts receivable records to ensure all receipts are recorded. […]
d. Maintain accurate and up-to-date records of all transactions. […]
a. Communicate with vendors regarding invoice discrepancies and payment status. […]
2. Graduated with a Bachelor’s degree in Accounting...