Associate

-Review and verify invoices for accuracy and compliance.
-Process invoices for payment and maintain accurate payment records.
-Reconcile vendor statements and resolve any discrepancies.
-Communicate with vendors to address payment inquiries and issues.
-Assist in the month-end and year-end closing processes.
-Prepare and analyze accounts payable reports.
-Maintain documentation and records in accordance with company policies and accounting standards.
-Ensure the organization can extend credit to customers while minimizing the risk of bad debts.
-Provide timely and accurate invoicing, along with account statements, to help customers understand their outstanding obligations and payment due dates.