Accounts Payable Specialist
Burlington Graphic Systems, Inc.
Job Description
Job Description
Why choice BGS?
ESOP employee owned
Fitness center on location (weights, full basketball court)
Benefits after 90 days
- Responsible for checking vendor invoices with PO’s
- Responsible for daily, weekly, and monthly check runs
- Handle vendor inquiries
- Make necessary reference calls for credit requirements by vendor
- Backup of accounts receivable functions
- Assists with the job closing process
Expertise/Training/Educational Qualifications:
- Accounting associate degree
- Problem solving and decision-making skills
- Math and evaluation skills
- Listening and communication skills
- Professional appearance and attitude
- Computer skills and above average keyboarding skills
- Organizational skills
Vacancy posted 26 days ago
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