Accounts Payable Administrator
4th Wall
Review and verify invoices for accuracy and appropriate documentation
Reconcile vendor statements and address any discrepancies
Prepare checks for payment and submit for signing to signatories
Maintain accurate and organized accounts payable records
Release apprvoed payments to vendors
Communicate with vendors to resolve payment issues and inquiries
Prepare and submit accounts payable reports to management
Ensure compliance with company policies and accounting regulations
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