On-site 5-days a week at our Lyn location (see below for exact location).
3-5 years of experience in Accounting work environment (Accounts Payable).
Experienced with Account payable invoicing, matching and coding.
Verify receipts and match PO's to invoices.
Posting of AP invoices and processing payments.
Reconcile vendor statements.
Intermediate level of MS Office Suite (Word, Excel, Outlook, etc.), especially Excel.
If your answer is
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