Accounts Payable

Client Specific Tasks:

• Manage the invoice processes
• Reach out to vendors to obtain accrual estimates
• Reach out internal PO owners if the PO is close to depletion
• Help with 1099 filing

Generic Tasks

• Receive, review, and process invoices for documentation and approval purposes
• Manage account reconciliations and collections
• Provide updates on the daily exchange rate
• Create accurate and professional invoices in line with quality assurance metrics
• Come up and maintain reports regularly
• Resolve occurring issues before invoice due date
• Prepare both accounts payable/accounts receivable transactions
• Review past due accounts and contact customers for collection
• Build and strengthen the working relationship with key client contacts
• Perform other tasks as required

Job Summary

• HMO on Day 1