general ledger accounts monthly, and reporting findings to finance leadership. Maintaining and updating the vendor database.... Ensuring timely and accurate cash disbursements across all checking accounts. Responding to vendor calls and inquiries...
all vendor inquiries. Completes vendor statement reconciliations quarterly. Prepares A/P checks, prints all A/P reports... and maintains all A/P files. Maintains vendor files, city licenses, and DMV renewals. Other duties and responsibilities...
projects involving location research, vendor coordination, and pricing analysis. This role is ideal for someone who enjoys... investigative work, data organization, vendor outreach, and negotiating fair pricing. You’ll play a key role in preparing accurate...
that all accounts are current. Maintain record of payments and ensure vendor files are in proper order. Reconcile vendor statements...
transfers Process 3-way purchase order match for invoices into SAP ERP system;reconcile vendor statements, credit cards...
a pivotal role in ensuring the smooth procurement of goods and services, optimizing costs, and maintaining strong vendor...
. Responsible for end-to-end vendor management, including maintaining the relationship, support model, roadmap/functional...
to check against reports. Check vendor statements against processed invoices for missed or late bills. Contact vendors... for paperwork (W-9s, credit memos, invoices). Match receiving slips to accounts for pay-out and process for payment. Prep vendor...
of revisions and additions and related vendor drawings/installation drawings. Track commodities on quantity tracking systems...
of revisions and additions and related vendor drawings/installation drawings. Track commodities on quantity tracking systems...