You are subscribed to our push notifications, but not currently for jobs like this.
Would you like to receive notifications for jobs like this as well?
Great news! You are subscribed to receive alerts for jobs similar to this one.
This vacancy has now expired. Please see similar roles below...
Accounts Payable Temp-to-Hire
Exclusive Opening
We can't guarantee you will get the job but we can ensure your resume is seen by the right person!!
Prepare payables package, including invoice, receiver and purchase order. Code the invoice using proper general ledger code and assure proper authorization. Research as needed to secure proper documentation as backup for payment justification. Input invoices into system and issue accounts payable checks weekly or as needed to keep accounts current. Responsible for petty cash –vouchers, coding and proper authorizations. Including reconciliation and balancing the petty cash fund. Answer vendor inquiries and research past due notices.
Provide backup for invoicing, a/r, and various other accounting and administrative functions as needed. Back up for time card preparation and time entry for payroll. Assist in resolving freight issues.
You will need a solid resume (we can help you with a resume!) You must have good credit Background check
This is a modern facility, a great employer. What does that mean for you, STABILITY! Apply today!!
