<http://schema.org/description>
"...:\n\nEnsure that all new vendors are properly approved and that procurement policies regarding selection of vendors have been followed\nWork with Accounts Payable to ensure that all vendor payments are issued on a timely basis and recorded to the correct general ledger account\nHandle day to day banking functions such as bank deposits, preparation of bill pays and wire transfers and monthly bank reconciliations. Prepare cash forecasts as needed.\nReview all T&amp;E expenses, meeting card and BTA expenses..."^^<http://www.w3.org/2001/XMLSchema#string>
<https://tapwage.com/country/6251999-canada/sports-leagues/jobs>