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Accounts Payable Processor Accounts Payable Processor Responsibilities: Processing AP invoices - department handles 5000/week. Willing to work overtime/be flexible, no more than five hours one week a month for month end Contacting vendors to resolve discrepancies Printing/filing of invoices, general paperwork, opening mail Qualifications Associates preferred 2 years of relevant experience SAP preferred Experience in a high volume/fast paced environment Great communication and presentation skills; this position will work. After registering you may be able to apply for this job directly (if still active) on ((None))'s site. Future job matches may be sent from Geebo approved job partners.
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