Anchour

Accounts Payable

• Process and verify vendor invoices promptly and accurately
• Match invoices with approvals and supporting documentation
• Schedule and process payments (ACH, wire transfers, checks)
• Maintain vendor records and resolve discrepancies quickly
• Reconcile accounts payable ledger and ensure accuracy
• Generate and issue client invoices in a timely manner
• Monitor incoming payments and follow up on outstanding balances
• Apply payments accurately to customer accounts
• Reconcile accounts receivable records
• Assist with month-end and year-end closing processes
• Perform bank and credit card reconciliations
• Maintain accurate financial records and reports
• Support audits and provide required documentation
• Collaborate with internal teams on billing and financial matters

Accounts Payable / Receivable Specialist