AP Specialist: Inventory
Full Time Remote Opportunity
Statement of the Position:
Review, reputed company and accurately reputed company invoices into the Accounts Payable system and reputed company databases. Validate pricing quantities, reputed company, and tax against purchase orders. Maintain vendor files including documentation of reputed company and reputed company invoices. Reconcile vendor statements, investigate discrepancies and resolve past-due balances to maintain accurate accounts.
Must maintain regular and predictable attendance.