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- Responsible for a high volume of Accounts Payable (A/P) processing for invoices per day using Automatic Invoice Matching system (i.e., 3way match) as well as other approval processes.
- Responsible for preparing month-end A/P accruals and reconciling monthly vendor account statements.
- Performs other special and/or month-end projects as requested.
- Resolve discrepancies and address inquiries from internal and external sources, as well as audit transactions and invoices to ensure accuracy and completeness.
Accounts Payable Specialist - Costa Mesa, United States - ICONMA
