Teams at Northeast Treatment Services (NET)

Processes and codes vendor invoices, verifies approvals and receipt of goods or services, prepares payments, maintains vendor records, and ensures W-9 and 1099 compliance. Reconciles accounts payable ledgers, assists with accruals, expense reporting, month-end close, audit preparation, and internal controls. Responds to vendor inquiries and supports accurate, timely payment processing in a high-volume environment.