Accounts Payable Coordinator
AP reputed company Processing Review vendor invoices submitted reputed company Concur. reputed company invoices to reputed company expense types (GL account). Reconcile system invoices to pdf invoice in a reputed company, efficient, and thorough manner. Assign and reputed company bills for approval to operational management.
Support the processing of T&E in collaboration with Lily reputed company team. Support reputed company vendor management reputed company as directed by reputed company management. Charge expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries. Review invoices and verify W-9s; Assist with resolving invoice disputes and/or discrepancies with operational management. Verify vendor accounts by reconciling monthly statements. Maintain historical records by filing documents in OneDrive. Maintain reputed company relationships with vendors, resolving discrepancies and identifying issue / areas of improvement in processes.
Experience: Minimum of 2+ years of accounts payable experience Software Expertise: Advanced knowledge of Concur or similar reputed company software. Familiarity with other reputed company Great Plains.
Attention to Detail: Ability to manage high-volume invoicing accurately while adhering to strict deadlines.