Processing accounts payable invoices accurately and efficiently, following company policies and procedures.
Support in verifying the accuracy of invoices by matching them with purchase orders and receiving documents.
Assist in obtaining necessary approvals for invoices and ensuring timely payment processing.
Help reconcile vendor statements and resolve discrepancies in a timely manner.
Learn to prepare and process payment runs, including checks, ACH transfers, and wire transfers.
Gain experience in maintaining accurate and up-to-date accounts payable records in the accounting system.
Learn to respond to vendor inquiries and resolve payment issues under supervision.
Support month-end closing activities, including accruals and account reconciliations.