Accounts Payable Specialist: Payment & Vendor Focus
Pend Oreille Public Utility District
Pend Oreille Public Utility District is seeking an accounts payable clerk to process A/P invoices, code to the general ledger and work orders, and assist the Finance Department with routine accounting tasks. The role involves scheduling wires, ACH processing, and check printing, plus vendor setup and 1099 preparation.
You will be responsible for maintaining strong vendor relations, supporting month-end closes, and handling miscellaneous receivables with accuracy and attention to detail.
#J-18808-LjbffrVacancy posted 1 day ago
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