* Review invoices for proper approval, account coding, and research any past due balances.
* Prepare and post vouchers in the AVID accounting system...
* Process and code high-volume vendor invoices into the ERP system for approval and payment.
* Communicate with vendors to resolve invoice discrepancies...
This is an onsite position
Hours: Monday-Friday 8am - 5pm ET. Once a month, a late shift of 11:00am-7:30pm is required.
Proven experience as a procedure...
Accounts Payable:
- Process and verify invoices, ensuring accuracy and proper authorization in a 3way PO match process
- Maintain vendor relationships...
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Process and code incoming invoices accurately and in a timely manner
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Obtain approvals and match invoices to purchase orders and receipts
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Assist...
CFS is partnered with a thriving & growing organization in the heart of Madison, WI market in need of a new Lead AP Specialist.
WHY YOU SHOULD CONSIDER...
Our client is a large, growing law firm in Cleveland Ohio with offices across the United States
* Hybrid Schedule
* Fantastic benefits and PTO
* Growth...