This position is focused on handling the accounts payable function within the company, ensuring that all vendor invoices are processed, recorded, and paid accurately and on time. The role requires careful attention to detail and compliance with company policies, particularly in verifying the accuracy of invoices and ensuring payments are processed through approved methods, such as checks or electronic transfers.
This position is focused on handling the accounts payable function within the company, ensuring that all vendor invoices are processed, recorded, and paid accurately and on time. The role requires careful attention to detail and compliance with company policies, particularly in verifying the accuracy of invoices and ensuring payments are processed through approved methods, such as checks or electronic transfers.
