Provide end to end Accounts payable section from invoice recording to Approval of payments. I have more than 2 years of exp in the AP Management. I can extract invoices from vendor portals, record them, prepare AP Aging Report for approval of payments. I will run the payments through various method such as ACH, Bank Transfer, Wire, Checks and Credit Cards.
I will respond all your queries relate to vendor side and resolve disputed matters with the vendors.