Vacancy Description
Responsibilities: Vendor communication and relationship management Bill entry Payment application and processing Run Weekly aging report Managing vendor deposits Reconcile GL accounts - prepaids and loans 150-200 weekly invoice processing Accrual experience - preferred Requirements Top Keys AP Processing (100+ weekly) Vendor communication and management GL reconciliation
Ready to Apply?
अभी आवेदन करें
Submit your application for AP Specialist at Roessel Joy
Apply for this Position