Invoicing and Expenses Manager
2 days ago
Job Summary:
OmniQuest, Inc. is seeking a Vendor Payment Coordinator to join our team.
Key Responsibilities:
- Participate in the end-to-end Accounts Payable process
- Analyze and record entries for expenses
- Facilitate purchase order and manual exceptions processes
- Process vendor invoices and credit card statements
Requirements:
- Degree in Accounting or Finance
- At least one year of experience in Accounts Payable
- Proficiency in MS Excel and PPT
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