[Invoice Processor / Remote] - Anywhere in U.S. / $24.69-$29.73-hr / Health-Dental-Vision / 401(k) - As an Accounts Payable Coordinator at Ameri-Medical Waste Service, you will: Manage and maintain accurate records of all accounts payable transactions; Review and process vendor invoices and ensure timely payments are made; Communicate with vendors to resolve any discrepancies or billing issues; Create and distribute monthly financial reports to upper management; Reconcile accounts payable transactions with bank statements and general ledger; Monitor and track expenses to ensure they are within budget; Generate and distribute 1099 forms for vendors at the end of each year; Submit expense reports and reimbursements for company employees; Follow up on outstanding payments and ensure they are paid in a timely manner; Conduct regular audits of accounts payable processes to identify any areas for improvement; Prepare and file sales and use tax returns; Collaborate with other departments to ensure accurate recording and reporting of financial data; Maintain confidentiality of financial information; Hiring Immediately >>