approval on invoices · Research and resolve accounts payable issues with internal departments and vendors · Process high... volume of payables (500-1000 accounts payable transactions per week) · Checks and approves all vouchers for payment...
approval on invoices · Research and resolve accounts payable issues with internal departments and vendors · Process high... volume of payables (500-1000 accounts payable transactions per week) · Checks and approves all vouchers for payment...