eGigAccounts Payable Specialist
Apply by 21 Dec 2026
About the job
Key Responsibilities: Process vendor invoices accurately and timely in accordance with company policies and procedures. Perform three-way matching of invoices, purchase orders, and goods receipts. Verify invoice details, coding, approvals, and supporting documentation. Manage vendor payments through various payment methods, ensuring adherence to payment schedules. Reconcile vendor statements and resolve discrepancies promptly. Handle vendor queries and maintain positive supplier relationships. …Skills
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