Invoice Processing

This role focuses on managing the full cycle of accounts payable operations, including reviewing, coding, and processing invoices while ensuring accurate three-way matching with purchase orders and receipts. The position requires preparing and executing bi-monthly payments, maintaining vendor relationships, and resolving billing discrepancies to ensure timely and accurate disbursements. Additionally, the role involves performing reconciliations, supporting month-end closing tasks, and maintaining compliance with accounting standards and internal controls.