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Hours Full-time, Part-time
Location Hicksville, NY
Hicksville, New York

About this job

Primary responsibilities are the management and organization of all vendor accounts - Vendor Management: - Research and answer vendor and staff inquiries on any vendor payment related items - Resolving vendor inquires, research and reconciliation of vendor payment history, including vendor statements - Liaison with the field team on vendor inquiries and payment follow-up, including rejected invoices - Enter invoices into Viewpoint for field to code/approve electronically - Review and verification of invoices to cost centers by analyzing invoice; recording entries - Ensure all AP requirements and standards are in compliance - This position will entail monthly closing of the