Accounts Payable Clerk
Snelling
Snelling - - Responsibilities: Analyze invoices and purchase orders to verify discrepancies; Verifies appropriate charges, approvals, coding, and payment terms are used; Enters data into the financial system from source documents to ensure the accurate and timely payment of the companys obligations; Responds to general inquiries regarding invoices or payments; Interacts with vendors and various internal groups to resolve both routine and non-routine problems concerning discrepant, incomplete, or conflicting invoices
Vacancy posted 4 days ago
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