Accounting Specialist Iii
CurrentMatch PO, G/L, & Cost Center codes, & posts new invoices into Concur. Resolves internal & external inquiries concerning account status & balances. Research & reconcile vendor accounts when necessary. Perform all pay runs which include USD/CAD check, ACH payments, E-Payable, International Wire Transfers and Auto-Debit clearings. Review & reconcile A/P aging.