Job Description
To assist in routine accounting operations, ensuring delivery of quality accounting services in accordance with the Department’s requirements.
Book vendor invoices Match amounts in proprietary A/P system to vendor invoices Prepare and issue schedules of payments Update vendor statements Reconcile and resolve problem invoices Build key relationships with vendors in order to quickly resolve invoice issues
📌 Accounts Payable Agent (Pioltello)
🏢 Expeditors International
📍 Pioltello
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