Help with financial statements. From new supplier set up and supplier maintenance including investigating and resolving supplier discrepancies, i.e., payment terms, banking information, and obtaining W-9 forms; Handle payment disbursements; ACH, check, wires; Prepare and issue 1099 vendor forms to Generally Accepted Accounting Principles (GAAP), AP, AR, and bank econciliations.
. Find Accounts Payable / Receivable WFH freelancers on February 04, 2023 who work remotely. Read less