4400679-Executives

Account analysis and reconciliation AP accounts and GRNI/LI Support month end and year end preparation Respond to all internal and external inquiries in a timely manner Confidential RFP AP, AR and GA Outsourcing Resolve payment disputes and invoices that are overdue Posting and redistribution of invoices Payment runs and manual payments Provide cash forecast AP for HO Process and pay expenses Backup for Accounts Receivable