[Full time] Accounts payable processor LanceSoft, Inc. II.

in LanceSoft, Inc., Michigan

Oversee the accounts payable process for combining finance Shared Financial Services. Working with the treatment team third AP invoice dispute resolution channel is intensified claims of business units/suppliers, limited direct AP for treatment of applications for payment in the House, facilitate daily and weekly payment runs, monitor and clear payment exceptions, prepare and monthly check of accrual accounting file.

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