Description
Accounts Payable Associate
Burlington
Contract 12 months
$22/hr
Duties:
-Matching of invoices to Purchase Orders for payment
-Obtaining or verifying approval signature for non-trade payables
-Data entry
-Tracking Non-PO invoices and working with hospital staff to obtain coding and approvals -Other related duties as assigned
Requirements:
-Post-secondary education in Accounting or Business Administration
-2 - 3 years\' experience in full cycle Accounts Payable
-Intermediate knowledge MS Office (Word and Excel)
Send your resume to Sue at sweller@appleone.com for immediate consideration or call Sue at 905-339-3333!
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