vendor invoices promptly, addressing vendor queries. The department maintains and reconciles accounts payable ledgers..., financial statements, and reports, while developing and evaluating accounts payable policies and procedures to ensure compliance...
Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices... and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts...
. As Accounting/HR Coordinator You Are Expected To: Accounting Support (Subcontractors and Vendors): Manage subcontractor accounts... payable, including invoice processing and payment tracking. Collect, review, and track lien waivers from subcontractors...