, and its operational aspects of the entire organization. Reporting to the Sr. Finance Manager, the Accounts Payable Coordinator... for maintaining A/P files and records in an organized manner. Maintain Accounts Payable Workflow within the financial system module...
card reconciliation, and reporting. Resolve and track chargebacks. Assists in processing accounts payable vouchers... and invoices, reconciling with the Accounts Payable system, and updating AP & PO tracking reports. Run open PO and IOH reports...
; and work with accounts payable to ensure our vendors are paid as agreed. In conjunction with Supply Chain discusses plans... with us on , , , , and . Position Summary: We have an exciting opportunity to join our team as a Faculty Group Practice Supply Chain Coordinator...