Hey, this is Tara, and my role is AP Specialist. I could use some help please.

Can you check the mailbox inbox for new vendor emails with W-9s and invoices. I think there are three that have not been processed yet. I need to get these fully processed ASAP - vendor setup, invoice entry, approvals, to include all steps per the Meridian SOP (AP). All of the company's AP files (vendor master, AP ledger, PO matching logs, recurring agreements, etc.) are on the shared drive.
