Accounts Payable
Posted on :
19-01-2023
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
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Job Description
Req ID : 1870633
Responsibilities:
• Perform data entry, calculate, and post invoices for payment.
• Obtain and review all invoices for appropriate documentation and approval prior to payment.
• Handle member and vendor payments in an organized, accurate and timely manner.
• Develop and efficiently maintain Excel spreadsheets related to payments.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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