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Accounts Payable Specialist (Part Time Or Full Time)
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Full-time
- The Accounts Payable Specialist is responsible for assisting the finance team.
- Reviews internal documents and performs a three-way match with the invoice against the open purchase order and proof of delivery.
- Professional interactions with our vendors – via phone or e-mail and updating NAVISION
- Experience with invoice coding for assurance of proper job-cost tracking is a plus
- Strong typing and 10-key skills needed to enter invoices into the system
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