Accounts Payable Coordinator
Current- Processing invoices with 2-way and 3-way match or recurring invoices for accurate entries and coding.
- Managing accounts payable inbox and employee expense reports inbox.
- Reviewing and processing employee expense reports before submitting for approval and payment.
- Resolving discrepancies between vendor statements and internal records, including researching payment issues.
- Supporting with month-end and year-end.
- Providing support during the preparation of year-end tax documents i.e. 1099 forms.