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Accounts Payable Lead

Duties:

Review and verify vendor invoices for accuracy, including pricing, quantities, and purchase order details. Ensure invoices are properly coded to the correct general ledger accounts. Obtain necessary approvals for invoices based on company policies. Identify and resolve invoice discrepancies with vendors. Process invoices for payment within established deadlines. Payment Processing:Prepare and submit electronic or check payments to vendors. Monitor and manage vendor payment terms and discounts. Reconcile bank statements against vendor payments. T1402782DJN_1736978311 To Apply for this Job Click Here