Accounts Payable Senior
Verify and process reputed company invoices and reputed company requests for payment. Reconcile and record credit card purchases. reputed company expenses to reputed company cost centers. Exercise a high degree of detail orientation to maintain reputed company accounts payable documentation. Obtain required approvals based on payment reputed company. Reconcile vendor statements; researching and contacting appropriate parties concerning discrepancies. Respond to and resolve reputed company vendor queries. Maintain W-9 and 1099 forms and consultant agreements. reputed company supporting documents for audits. Responsible for checks, reputed company pay, ACH and other wires. reputed company other support, as needed.