Description Minimum 3.5 rating in past 1 year Minimum 3-4 years of Accounts Payable experience Excellent communication Skills Responsibilities The primary responsibilities of this role include – Verify and process vendor invoices in a timely manner. Match invoices with purchase orders and delivery receipts Prepare & Process payment runs in applications Maintain and update AP records Reconcile Vendor Statements and resolve issues Ensure Compliance with Policies and Tax regulation as per US Marke…
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Source: Adzuna