```. Accounts Payable/GL Specialist. Duties. Process accounts payable invoices and ensure accurate and timely payment. Review and verify invoices, purchase orders, and payment requests. Reconcile vendor statements and resolve any discrepancies. Maintain accurate records of all accounts payable transactions. Prepare and process journal entries for accounts payable related activities. Assist with month-end closing activities, including general ledg...
```. Accounts Payable/GL Specialist. Duties. Process accounts payable invoices and ensure accurate and timely payment. Review and verify invoices, purchase orders, and payment requests. Reconcile vendor statements and resolve any discrepancies. Maintain accurate records of all accounts payable transactions. Prepare and process journal entries for accounts payable related activities. Assist with month-end closing activities, including general ledg...
```. Accounts Payable/GL Specialist. Duties. Process accounts payable invoices and ensure accurate and timely payment. Review and verify invoices, purchase orders, and payment requests. Reconcile vendor statements and resolve any discrepancies. Maintain accurate records of all accounts payable transactions. Prepare and process journal entries for accounts payable related activities. Assist with month-end closing activities, including general ledg...
