Manufacturing AP Reconciliation (3‑Way Match)
For manufacturers using 3‑way match, I reconcile POs ↔ receipts ↔ bills, resolve duplicates, and tie vendor statements so AP aging is right.
• 3‑way match review for open POs, item receipts, and vendor bills
• Fix duplicates and mismatched quantities
• Vendor statement reconciliations and credit application
• Clear documentation so your team can keep it clean going forward
FAQs
Which systems do you work with?
QuickBooks Online + spreadsheet PO flows; I’ll adapt to your process.
Do you support inventory valuation questions?
Yes—happy to collaborate with your CPA on costing/valuation effects.