<http://schema.org/description>
"...Organize, process and maintain vendor invoices and accounts payable files.\n\nCommunicate with external vendors to resolve discrepancies and coordinate payment as necessary.\n\nCoordinate with internal departments to obtain approval as necessary to process invoices in a timely manner.\n\nEnsure accuracy and detailed review of all GL coding to maintain accurate tracking of departmental budgets.\n\nSupport processing of new vendors and maintain W-9 files.\n\nEnsure employee reimbursement and expense repor..."^^<http://www.w3.org/2001/XMLSchema#string>
<https://tapwage.com/company/minted/temporary/jobs>