Accounts Payable I
Shamrock Foods
Shamrock Foods - - Responsibilities: Processing approved invoices by assigning vendor and general ledger accounting codes; Entering invoice payment information into the accounting software (D365); Managing purchase orders via the Maximo system for operations invoices; Distributing operating expense invoices to departmental managers for payment authorization; Investigating all vendor inquiries and discrepancies between PO and Invoice
Vacancy posted 3 days ago
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