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Accounts Payable Coordinator (74660R) Newly developed accounts payable department seeking candidates to grow with new SAP system. Coordinator will perform accounting and administrative tasks related to the efficient maintenance and processing of full cycle accounts payable transactions. Position will be responsible to: Review, prepare, and process both Purchase Order and Direct invoices; Validate coding and DOA approvals; Initiate, monitor, and resolve workflow issues as needed; Post invoice activity to the system Identify,. After registering you may be able to apply for this job directly (if still active) on ((None))'s site. Future job matches may be sent from Geebo approved job partners.
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