Specialist Accounts Payable

HR Collaboration Group LLC

D&D Electric in Etna Green, IN is seeking an Accounts Payable and Receiving Clerk to support vendor invoicing and shipment verification. This hourly role involves processing invoices, matching purchase orders, and ensuring timely payments, while also assisting in the receiving function and stock accuracy. You will use MS Office and QuickBooks, perform data entry, and help maintain inventory records. The position offers PTO, holidays, a 401k with employer match, and a collaborative team #J-18808-Ljbffr

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Vacancy posted 17 hours ago

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