on all authorized purchase orders according to Accounting procedures. Review open P.O.'s and resolve with Purchasing Agent Match... and/or vendor. Prepare authorized invoices for payment to vendors according to Accounting procedures. Balance food and beverage...
The Accounting & Analytics Specialist works within the finance department, playing a key role in analyzing financial... and reconcile general ledger accounts Ensure accurate and timely recording of financial transactions Review AP Invoices...
: Bachelor’s degree in accounting or finance. Accredited Payables Specialist Certification. Previous experience with Tabware... will have a thorough understanding of procure-to-pay process and related systems, including knowledge and application of general accounting...