Accounts Payable Associate

Cohen & Company · Deer Park, IL; Cleveland, OH; Buffalo, NY

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About this role

Responsibilities: Accounts Payable & Financial Processing - Review, verify, and record vendor invoices accurately and in a timely manner. - Maintain organized and up-to-date financial records including the setup of vendors. - Research and resolve invoice discrepancies and vendor inquiries. - Issue, reissue, and distribute checks; process special payment requests as needed. - Process and record…

Excerpt only. The full posting is on the employer’s careers site.

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