Accounts Payable Analyst - Nashville
5 days ago

Job summary
Manage invoices and payments using D365 ensuring accuracy meeting deadlines operating as liaison between WWOF outsourcing partners oversee 3-way invoice matching posting journal entries General Ledger coding maintenance of vendor recordsResponsibilities
- Research vendor invoice inquiries determining receipt status of invoices within the D365 AP system Chain Drive system Collaborate with various departments to resolve invoices for payment.
Job description
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