Accounts Payable Admin

Compass Group - Up to $28.00/hour - - Responsibilities: Receives, reviews, codes, and enters vendor invoices into the accounting system with proper documentation; Performs three-way matching of invoices, purchase orders, and receiving documentation; Responds to internal and external vendor inquiries regarding invoices and payment status; Reconciles vendor statements and assists with month-end close activities; Develops and runs queries using Access and Excel; prepares accounting and financial reports