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Accounts Payable Specialist
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- The Accounts Payable Specialist will act as the coordinator for all accounts payable functions for the company and when needed, they will serve as backup to process field and office payroll.
- Primarily responsible for the processing and maintenance of the Accounts Payable function for the Company
- Enter/import all AIA payment vouchers/invoices into Sage300 system
- Distribute to project management all subcontractor account statements
- Other projects as assigned by Accounting Supervisor
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