Payable Contact Number

Listing Results Payable Contact Number

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• Contact List Found
• 1. 877-867-8266
• 2. 8007941522
• 3. 774-455-8772
• 4. 410-617-5741
• 5. 409.747.7259
• 6. 212-333-6600
• 7. 206.275.7786
• 8. 0800 759 759

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• Frequently Asked Questions

• What are the duties of accounts payable?

  Job Duties. The primary function of an accounts payable clerk is to ensure that a company’s bills are paid on time and that the company is not overcharged for any service . The accounts payable person is usually responsible for tasks like: Sometimes the accounts payable person is also responsible for accounts receivable.

• What is accounts payable procedures?

  Accounts payable is the accounting procedure companies use to pay bills. While this procedure does not usually have any hard and fast rules, a few universal principles apply. Companies often match vendor invoices to internal purchase orders before issuing payments.

• What is workflow in accounts payable?

  Accounts payable workflow for Accounts departments. In the past, Accounts Payable involved collating paper copies of all purchase orders, delivery records and invoices so they could be cross-checked and approved. The process was extremely slow, particularly for those processing large numbers of invoices such as retailers.

• What is an accounts payable contact?

  Very simply, your accounts payable contact is the person you call to find out about the status of a payment or perhaps to resolve a dispute on an invoice. Some companies have one person in accounts payable who handles this function. However most let individual processors handle the queries for the companies whose invoices they process.

• What is accounts payable coordinator?

  An accounts payable coordinator works in the business office, accounting or bookkeeping department of an organization. Her primary role is to process and record all cash disbursements aside from company payroll.