being paid Communicates regularly to keep manager abreast of AP concerns. Obtains manager approval for payment of bills... over a designated limit Coordinates both internally and externally to accurately determine and reconcile AP accounts...
One of our clients is looking for an Accounts Payable Specialist. This is a Contract to Hire position... by management as outlined in the company’s expense authorization policy. Ensures utilization of AP systems, policies...
to billing discrepancies and any past due invoices. Ensures utilization of AP systems, policies, and procedures adhere... required · Experience with an ERP AP system required · E-automate software experience helpful but not necessary · Copier sales and service...