- Accurate and timely turnaround on all payables for various entities
- Actively monitor AP mailboxes for incoming invoices and vendor statements
- Code invoices using complex GL, cost center and intercompany allocations
- Assist with projects that entail problem solving, analysis and reconciliation
- Provide excellent customer service to internal and external customers
- Meet various deliverables for monthly and quarterly financial close
- Collaborate with the AP team for best practices and process improvement
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