Very stable company.....Room for growth!
- Review and maintain A/P imaging invoice inbox and complete payables processing, including:
- Routing vendor invoices to project managers and/or assigned personnel for invoice approval
- Coding invoices to appropriate G/L accounts, Matching to Purchase Orders or Subcontracts
- Researching and correcting invoice issues (i.e., approval delays, discrepancies, etc.) in a timely manner
- Assuring compliance with established A/P procedures.
- Working with vendors to reconcile open balances and payment discrepancies.
- Collaborating with the Purchasing and Credit and Collections Departments
- Perform complex PO or Subcontract reconciliations and make the necessary corrections / invoice reversal / re-entry
Nice, new office close to many eateries, outdoor patio, lunch truck on Fridays.
#1005
EEO/AA Employer/Vet/Disabled.
For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.
If you believe you need a reasonable accommodation due to a disability or health condition in order to search for a job opening or to apply for a position, please contact your staffing representative who will reach out to our HR team.
AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf]]>