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Accounts Payable Clerk - Remote - Days
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- Enters documents into the Lawson Financial System, ensuring that all accounting unit Information is entered when necessary.
- Enters invoices to be matched against purchase orders into the Lawson Financial System.
- Passes any problem invoices to the purchasing buyer for resolution.
- Coordinates and maintains travel reconciliation for the CME process, provides quarterly reports documenting travel and vacation utilization Reviews vendor statements.
- Enters documents into the Lawson Financial System, ensuring that all accounting unit information is entered when necessary.
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