Vendor Invoice Coordinator

7 days ago


San Diego, California, United States Maravai LifeSciences Full time
About the Role: As an Accounts Payable Associate II, you will have the opportunity to make a significant impact on our organization. You will collaborate with the purchasing team to address and resolve discrepancies between invoices and purchase orders.

Post vendor advances and prepayments in alignment with company policy.

Reconcile vendor accounts and monthly vendor statements.

Investigate and resolve supplier disputes and issues.

Maintain and update vendor master files in accordance with established processes and controls.



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