Accounts Payable Specialist II
Generac
Generac - - Responsibilities: Process AP vouchers and related vendor credit / Generac debit memos; Review all invoices for appropriate documentation and/or approval prior to payment; Verify three-way match for all production/direct PO's; Prioritize invoices according to cash discount potential and payment terms; Assist with A/R offsets, AR Team inbox, cash application
Vacancy posted 2 days ago
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