Accounts Payable Accountant- Hybrid

Job Description Job Description Key Responsibilities Review, verify, and process vendor invoices for accuracy and proper authorization. Match invoices with purchase orders and receiving documents. Prepare and process electronic payments, checks, wire transfers, and ACH payments. Maintain accurate accounts payable records and vendor files. Reconcile vendor statements and investigate discrepancies. Respond to vendor inquiries and resolve payment-related issues in a timely manner. Ensure invoices …