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· Review all invoices for appropriate documentation and approval prior to payment.
· Sort and distribute incoming mail.
· Process 3 way P.O. matching invoices, up to 100 plus line items.
· Prioritize invoices according to cash discount potential and payment terms
· Process check requests
· Audit and process credit card bills
· Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
· Respond to all vendor inquiries
· Reconcile vendor statements, research and correct discrepancies
· Assist in month end closing
· Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Communication Skills – Excellent English written and speaking skills
Interested, Please send your latest resume to email@example.com
[Please note that candidates will receive a call letter for the interview with all the details
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