Accounts Payable Specialist

Details of the offer

Enter & code invocies
Handle vendor correspondance
Process payment of invoices
Maintain AP inbox
Maintain financial documents & vendor information
- Plusses:
-
- Day-to-Day Responsibilities:
PROVIDE A SHORT WRITE-UP ABOUT THE JOB IN YOUR OWN WORDS - DO NOT JUST COPY AND PASTE THE JOB DESCRIPTION YOU RECEIVED FROM THE CLIENT. Compensation: Include Hourly Rate or Salary/Bonus Info - This is mandatory in certian locations such as NYC. Reference #: (Insert JobDiva Req #)

Source: Appcast_Ppc
Job Function:

Requirements

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