Our client is looking for a full-time accounts payable coordinator.Responsibilities:-Sort/match invoices and check requests for payment-Review invoices/check requests and identify taxable charges-Process T&E???s in Concur ensuring expense policy is adhered to-Prepare analysis of accounts, reconcile payments, and ensure payments are up to date-Resolve invoice discrepancies and correspond with vendors and internal customers-Vendor file maintenance and distri
Our client is looking for a full-time accounts payable coordinator.Responsibilities:-Sort/match invoices and check requests for payment-Review invoices/check requests and identify taxable charges-Process T&E???s in Concur ensuring expense policy is adhered to-Prepare analysis of accounts, reconcile payments, and ensure payments are up to date-Resolve invoice discrepancies and correspond with vendors and internal customers-Vendor file maintenance and distri
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