Our NYC Technology client is looking for a successful candidate that will be responsible for the accurate, compliant, and timely processing of their domestic Accounts Payable and Travel & Expenses. This candidate will collect and review vendor invoices, preparing vendor and invoice information and processing employee expense reports, ensuring adherence to the policy.
Duties and Responsibilities:
Qualifications:
At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make...
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