What are the responsibilities and job description for the Venza Care Accounts Payable Professional position at Venza Care?
Job Description
- Process, verify, and post receipts for goods and services rendered.
- Research and resolve invoice discrepancies, maintaining precise vendor files.
- Prepare and perform check runs, electronic transfers, and payments.
- Monitor accounts for timely payment, ensuring financial accuracy.
- Generate reports detailing accounts payable status.
- Collaborate with procurement and supply chain teams to align with fiscal discipline.
