Teams at Numerator

Manage full-cycle accounts payable including payment disbursement, vendor inquiries, aging, AP journal entries, balance sheet reconciliations, and expense report review. Ensure timely payments, resolve vendor issues, communicate with employees, and improve AP processes, controls, and reporting.

Manage invoicing, collections, and cash application for customer receivables. Process vendor setups, generate invoices, credit memos, and account statements; manage online portals and respond to client and sales billing inquiries. Collaborate with revenue accounting and sales to support accurate revenue reporting.