Overview
This role involves managing the accounts payable process, including payment of vendors, reviewing purchase orders, collecting customer payments, and resolving vendor discrepancies.
Responsibilities
- Manage accounts payable and ensure timely payment of vendors
- Review purchase orders for accuracy and completeness
- Collect payments from customers
- Resolve discrepancies with vendors
Requirements
- Proficiency with Microsoft spreadsheets
- Experience with vendor management systems
Compensation & Benefits
Location