Accounts Payable Administrator
Current-Process and code invoices accurately and efficiently, ensuring adherence to company policies and procedures.-Match invoices to purchase orders and verify proper authorization for payment.-Maintain accurate and up-to-date vendor records, including contact information and payment terms.-Reconcile vendor statements and resolve discrepancies in a timely manner.-Collaborate closely with purchasing and receiving departments to resolve any discrepancies or issues related to invoices… Show more -Process and code invoices accurately and efficiently, ensuring adherence to company policies and procedures.-Match invoices to purchase orders and verify proper authorization for payment.-Maintain accurate and up-to-date vendor records, including contact information and payment terms.-Reconcile vendor statements and resolve discrepancies in a timely manner.-Collaborate closely with purchasing and receiving departments to resolve any discrepancies or issues related to invoices and purchase orders.-Prepare and process weekly, monthly, and ad-hoc payment runs, ensuring timely and accurate disbursement of funds.-Respond to vendor inquiries and communicate payment status professionally and promptly.-Review and process employee expense reports, verifying compliance with company policies and appropriate documentation.-Assist in month-end and year-end closing processes by providing necessary reports and information to the finance team.-Contribute to process improvement initiatives, identifying opportunities to enhance efficiency and accuracy within the accounts payable function. Show less