Sr Processor-AP Professional

Sr. Processor

• Review and verify vendor invoices for accuracy, matching them with purchase orders and receiving documents.
• Enter invoices into the accounting system for payment. of details for punching orders
• Handle the Invoice discrepancies/ exceptions
• Schedule and execute payments via checks, wire transfers, or ACH to ensure timely disbursements and avoid penalties.

Role is responsible for the accurate and timely processing invoice transactions - Accounts Payable experience is mandatory

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