Accounts Payable Clerk
EMCOR Group
EMCOR Group - 3490 Southwest 30th Avenue - Responsibilities: Three-way matching of purchase orders, receipts, and invoices; Process subcontractor pay applications; Process contract invoices and coordinate approvals; Enter manual invoices and payment transactions; Reconcile vendor statements and manage AP inbox
Vacancy posted 2 days ago
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Fort Lauderdale, FL2 days ago
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