Accounts Payable Intern
Current• Assist with supplier invoice processing in support of accounts payable, vendor set up, and balance sheet reconciliation.• Review invoices to ensure accuracy of information matches internal system for payment.• Assist in the responses to internal and external stakeholder inquiries regarding invoicing and purchasing process and other special requests.• Coordinate and assist with the preparation of file documentation required by Company and federal requirements (i.e. review of Insurance Certificates, W-9 review, Tax Identification to IRS records etc.).• Coordinate with Accounts Payable on invoicing and related matters to help resolve problems with supplier invoice and payment issues.• Perform other clerical functions, as required.