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Accounts Payable Associate
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Full-time
- Our client, a local construction company, is seeking an Accounts Payable Specialist to join their team.
- Reporting to the Accounting supervisor, the AP Specialist is responsible for receiving, processing, verifying, and reconciling vendor invoices for various companies.
- Process accounts payable invoices and ensure accurate coding and approval
- Print required journals, balance and update being cognizant of period closings
- Miscellaneous duties including entering & filing purchase & change orders, entering & filing subcontractor insurance certificates and reviewing vendor and credit card statements
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