Accounts Payable is responsible for ensuring that all expenses invoiced to the company are accurate and captured timely.
Essential Duties and Responsibilities :
Timely and accurate processing of all COR and SG&A invoices.
Payment of vendors in a timely manner.
Effective cash management to include accurate projections of cash outlay.
Process all disputes related to COR expense; ensure dispute resolution occurs within 30 days of submission.
College degree in Accounting/Finance or related work experience.
Strong analytical skills.
Ability to multi-task.
Effective time management skills.