Job Abstract

Match and code invoices to packing slips and purchase orders Input coded invoices into computer system Communicate with vendors, buyers, Receiving and Inspection, and others as needed to get invoices paid timely File and pull documents as needed Answer phones, emails, and Teams communications timely Perform other duties as assigned by Management Basic Hiring Criteria: High School Diploma or equivalent. A minimum of three years experience in Accounts Payables. Desired Qualifications: Associate's ... more details
Search Terms: Accounts PayableClerkAccountingStaffing

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