Accounts Payable Specialist - Fallon

Job summary

Responsibilities

• Establish new vendor master records and execute changes to current vendor master records
• Perform day-to-day activities for the full payment cycle
• Track, process and reconcile payments, purchase orders, invoices, statements,
  and credit memos
• Prepare, process and distribute checks weekly
• and internal customers to resolve vendor master data issues

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  Job description

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