Field Accounts Payable Specialist

4 weeks ago


Columbia City, United States Infrasource, LLC Full time

What Do You Offer Us? Update and Maintain AP log for Vendor invoices. Volume of 400-600 invoices per month. Enter vendor tickets received from field into log. Clear open items once invoices are received with actual invoice amount. Contact Vendor to e Accounts Payable, Specialist, Field, Accounting, Construction



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