Job Description Job Description Process high-volume vendor invoices accurately and efficientlyReview invoices for proper coding, approvals, and supporting documentationPerform invoice matching, including purchase orders and receiving documentsPrepare and process weekly check, ACH, and wire paymentsReconcile vendor statements and resolve discrepanciesRespond to vendor inquiries and maintain positive vendor relationshipsMonitor AP aging and ensure timely payment of obligations
Not specified in the original listing.
Not specified in the original listing.
Beacon Hill Staffing Group, LLC is a staffing agency focused on providing coordinated staffing solutions across various market sectors. The company aims to set a new standard in search, career placement, and flexible staffing, with a commitment to in... Read More