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Specialist
Jones Lang LaSalle
Spring, TX, United States
Job Details - this job has expired, please see similar jobs below
General Accounts Payable
• Process various types of accounts payable transactions including accurate data entry of vendor invoices, expense reports, manual and emergency check requests, wires etc.
• Process daily and weekly A/P for multiple sites and vendors insuring all deadlines are met in high volume environment.
• Understand and comply with A/P policies and procedures
• Monitor and enforce compliance by employees involved in the A/P process.
• Gather group’s processing metrics on a daily basis.
• Ensure that each transaction processed has appropriate approval prior to processing
Customer Service
• Correspond with suppliers and respond to inquiries.
• Assist site team, client and vendors with A/P issues or questions as they arise.
Other
• Any and all other duties and tasks assigned.
Education/training
• High School Diploma or GED
• College degree with accounting coursework preferred
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