• Accounts Payable Specialist

    Robert Half Finance & Accounting (Arvada, CO)
    …for goods and services rendered by vendors. + Ensure proper authorization and coding of invoices before processing for payment. + Enter invoices into the accounting ... and follow up on outstanding invoices. + Correspond with vendors to resolve billing discrepancies and address inquiries in a timely manner. + Assist in month-end… more
    Robert Half Finance & Accounting (04/30/24)
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