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MUST HAVES
- Three years of experience in Accounts Payable background
NICE TO HAVES:
- E1 (JD Edwards)
- Concur
Duties:
- Processing payments of invoices and resolving discrepancies.
- Ensuring all invoices are received, scanned, and verified for accuracy.
- Responding to vendor inquiries.
- ACH Verifications
- All other duties as assigned.
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