Accounts Payable Administrator/Payroll Processor

About the role

Accounts Payable Administrator/Payroll Processor   Accounts Payable Processing multiple vendor payments (Via ACH & Bank Bill Pay) by their due dates Entering multiple vendor invoices into NetSuite with accurate information and due dateReviewing payment schedules and keep track of all pending invoicesGet approvals on all invoices prior to paymentSend payment schedule to AR/AP manager weekly Enter all vendor payments into bank portal weekly Calculating Agent commissions – monthlyCalculate monthly

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