Job DescriptionKey ResponsibilitiesInvoice Processing: Review, code, and verify accuracy of vendor invoices, ensuring proper authorization.Reconciliation: Reconcile vendor statements, investigate discrepancies, and resolve outstanding balancesRecord Keeping: Maintain organized, up-to-date records of all transactions for audit purposes.Vendor Relations: Respond to vendor inquiries and resolve payment issues.Compliance: Ensure transactions follow company policies and regulatory standards.Required