AP/ Billing Support

at All About People
Published August 16, 2018
Location Columbus, OH
Category Default  
Job Type Full-time  


Reconcile vendor statements by verifying invoices paid and researching past due or missing invoices. Key decision making which impacts company’s financial data (i.e., writing off invoices, submitting invoices for processing). Processing vendor invoices, reviewing for appropriate documentation and verifying quantities and prices. Developing and implementing AP process improvement opportunities....