JOB SUMMARY: Process accounts payable, accounting for all invoices, purchase orders, packing slips, key accounts payable data into the system, transmit and generate reports from the system, assist purchasing in resolving billing problems with vendors to insure timely payment of invoices, prepare monthly listing of non-vouchered invoices for accrual purposes, answer phone in a pleasant, business-like tone.
EDUCATION, EXPERIENCE, TRAINING
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