Mansfield, USA, United States of America
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Applicants:0
Posted on 30 Sep, 2025
Process and reconcile invoices, payments, and expense reports.
Perform 3-way match (PO, Receipt, Invoice) and code invoices to GL accounts and cost centers.
Validate and process vendor payments, credit card, and out-of-pocket expenses.
Ensure confidentiality and compliance with company policies.