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Accounts Payable Support - Bel - Aire Mechanical
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Full-time
- Sort Accounts Payable mail into batches – AP trade, overhead, subcontracts, etc.
- Input, through the Sage 300 system, vendor invoices -Daily
- Review vendor statements and request any invoices that are not shown in Sage 300 system – Weekly.
- Maintain and update, as necessary, appropriate computer knowledge to move freely through the Sage 300 System
- Sage 300 a plus
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