Accounts Payable - Temp to Hire

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Contract Staffing Recruiters
Accounts Payable - Temp to Hire
Reconciles processed work by verifying entries and comparing system reports to balances.
Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Protects organization's value by keeping information confidential.
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