Vendor Payment Manager

hace 6 días


San José, San José, Costa Rica Crg Solutions A tiempo completo

Key Responsibilities

  • Process vendor invoices for payment using Chrome River
  • Ensure invoices are coded to the correct general ledger account
  • Obtain approval from business owners
  • Liaise with accounting and finance teams
  • Set-up, review and process accounts-payable payment runs via check, wire, and ACH
  • Assist with month-end accounts payable close processes
  • Manage new vendor set-up process
  • Manage internal vendor databases
  • Verify compliance with 1099 reporting process and requirements


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