Accounts Payable Coordinator

Description:

Charter transportation company looking for a candidate for accounts payable. Would be processing vendor invoices including verifying charges against PO''s, repair order, and verify three-way match of supporting documents. Processing vendor payments including adhering to payment due dates, preparing weekly check run and printing. Auditing checks against invoices. Maintaining vendor files. Atleast 3 years experience with accounts payable. Company is looking to move quickly. Email natalier@skillsar.com or call 501-225-3033

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