AP Assistant
Job
Mouser Electronics
Mansfield, MA (In Person)
Full-Time
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Job Description
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. Overview Industry
- Home Appliances, Consumer Electronics Functional Area
- Finance / Accounts / Tax / Company Secretary / Audit Job Role
- Accounts Payable
- Executive / Manager Employment type
- Full Time
- Permanent Work Mode
- In Office Qualifications Any Graduate
- Any Specialization Any Post Graduate
- Any Specialization Any Doctorate
- Any Specialization Job Related Keywords Accounts Payable Invoice Processing Reconciliation Expense Reporting
ERP OCR EDI
Transactions GL CodingSimilar remote jobs
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