Accounts Payable Associate
Roses
Columbus, Ohio, US
About the Role
Roses - - Responsibilities: Review, verify, and process vendor invoices, ensuring proper coding and approvals.; Match purchase orders, receiving documents, and invoices to validate accuracy.; Maintain vendor records and respond to vendor inquiries regarding payments or discrepancies.; Reconcile vendor statements and resolve outstanding issues.; Ensure compliance with company policies, procedures, and internal controls.
Responsibilities
- Review, verify, and process vendor invoices.
- Match purchase orders, receiving documents, and invoices to validate accuracy.
- Maintain vendor records and respond to vendor inquiries regarding payments or discrepancies.
Required Skills
Accounts Payable
vendor invoices
purchase orders
vendor records
payments
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