Job Description: Account analysis and reconciliation AP accounts and GRNI/LISupport month end and year end preparationRespond to all internal and external inquiries and vendor queries in a timely mannerResolve payment disputes and invoices that are overduePosting and redistribution of invoicesPayment runs and manual paymentsProvide cash forecast AP for HOProcess and pay expensesBackup for Accounts Receivable & leading the AP team
