AP Management

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Review all invoices. Audit and process credit card bills

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Prioritize invoices according to payment terms

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Respond to all vendor inquires

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Reconcile vendor statements, revue and correct discrepancies

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Clarify any questionable invoice items

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Maintain files and documentation thoroughly and accurately

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Review invoices for satisfactory payment approval

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Process check requests

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Assemble invoices to be completed for payment

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Match invoices to checks, obtain all signatures for checks and distribute checks accordingly

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Assist with month end closing procedures

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