Account Payable clerk
SGS Consulting
Job Responsibilities:
- Assist other A/P team members in performing the above tasks for other customer invoices.
- Familiarity will AIA-based invoice is preferred.
- Track gross invoice revenue and other receivables metrics through a Monthly Summary Sheet and other reports.
- Investigate, remedy, and respond to A/P-related inquiries from vendors as well as internal Project Managers
Skills:
- 5+ years of experience in Accounts Payable
- Experience with deltek cost point and Purchase Order
Education/Experience:
- High school diploma
Vacancy posted more than 2 months ago
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