Total des années d'expérience :10 years, 1 Mois
account payable specialist
my responsibilities are
*Review all invoices for appropriate documentation and approval prior to payment
*Respond to all vendor inquiries
*Prioritize invoices according to cash discount potential and payment terms
*Audit and process credit card bills
*Reconcile vendor statements, research and correct discrepancies
*Assist in month end closing
*Monthly review job cost activity
*Suppliers contracts approvals