Day to day functions of the Accounts Payable Department, including matching support documentation to check requests, resolution of invoice discrepancies and maintaining master vendor file with all required data. Duties and Responsibilities: 1. - Resolves invoice discrepancies and outstanding issues on vendor statements. - Sends complete, well documented invoice discrepancy notes to the appropriate person in Purchasing or Receiving. -Reviews "on hold" listing on a daily basis to keep these items ...
Mount Sinai Medical Center - 4 months ago
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