Manage the end-to-end accounts payable process, including reviewing and verifying incoming invoices for accuracy and completeness, coding to appropriate accounts, and entering data into the accounting system
Maintain accurate vendor records, resolve invoice or payment discrepancies through vendor communication, and ensure compliance with vendor contracts
Prepare and document payment runs, reconcile vendor statements, and promptly address any payment issues
Perform regular account reconciliations, investigate variances, and generate summary reports on payable activities
Ensure compliance with internal...