The  Accounts Receivable Administrator  plays a crucial role in managing financial transactions within an organization. Here are some key responsibilities for this position:\r\nMatch, verify, code, and process inventory and expense invoices.\r\nAddress escalated vendor queries or discrepancies with internal customers or external vendors.\r\nDocumentation Management: Ensure accurate administration and filing of vendor-related documents (e.g., purchase orders, goods receipts, invoices, proof of payment) in the company\u2019s system.\r\nFollow standard operating procedures to maintain proper internal controls during payables processing.\r\nExpense Reports and Invoices: Review, audit, and post expense reports and invoices, ensuring accuracy of account assignment and associated documentation.\r\nPayment Disbursement: Set up and process checks, ACH, and wire remittances for timely fund disbursement.\r\nCreate invoices for goods or services provided by the company.\r\nMonitor payments received from customers and follow up on overdue payments.\r\n\r\n

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