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Accounts Payable Specialist
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- The Accounts Payable Specialist will code, reconcile, research and vouch vendor invoices into JD Edwards accounting system.
- Heavy data entry into JD Edwards Accounts Payable system.
- Accurately, reconcile, research and timely vouch from vendor invoices into JD Edwards
- Process manual expense reports when necessary, including auditing receipts to purchases, verifying approval authority and processing into JD Edwards for payment.
- PC data entry & 10 key proficiency.
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