Simplifying Payables. Accelerating Receivables
➡ PO & NON-PO ACCOUNTS PAYABLE
➡ PO & NON-PO ACCOUNTS PAYABLE
➡ PO & NON-PO ACCOUNTS PAYABLE
- Process vendor invoices (PO & non-PO)
- Prepare and schedule vendor payments
- Perform 2-way and 3-way matching
- Manage vendor accounts and inquiries
- Maintain A/P aging and resolve discrepancies
➡ ACCOUNTS RECEIVABLE
➡ PO & NON-PO ACCOUNTS PAYABLE
➡ PO & NON-PO ACCOUNTS PAYABLE
- Generate and send customer invoices
- Monitor outstanding balances and aging
- Apply incoming payments accurately
- Follow up on past-due accounts professionally
- Maintain accurate customer account records