Accounts Payable Analyst | Precise & Timely Payments
Pend Oreille Public Utility District
Pend Oreille Public Utility District is seeking a detail-oriented accounting professional to manage accounts payable processing, vendor setup, and miscellaneous receivables. The role supports the Finance Department and ensures timely month-end close. Responsibilities include processing invoices, scheduling wires, printing checks, and preparing 1099s. You will collaborate with staff and vendors to maintain accurate financial records and uphold district policies. #J-18808-Ljbffr Pend Oreille Public Utility District
Vacancy posted 2 days ago
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