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Accounts Payable Specialist
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Full-time
- As an Accounts Payable Specialist your primary function will be processing vendor invoices and providing payment status updates.
- This position is a member of the Accounting Department and reports to the Accounts Payable Manager.
- Enter carrier invoices – review for discrepancies, address, factoring co, lumper receipts, etc.
- Export from iTMS (transportation management system) to Intacct (accounting program)
- Answering phone per rotation within department and replying to all callers or forwarding as needed
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