Accounts payable specialist
- St. Louise, MO
What you'll be doing
- The selected candidate is responsible for reconsidering invoices and payable vouchers for correct coding, sufficient documentation, and authorization. This individual will process accounts payable transactions, involving data entry, check processing and file maintenance. Accounts payable will maintain records and files, attend telephone inquiries from customer and district personnel and answer to their questions as required. Also has the duty to research invoices, generate check reports, and mail to vendors. In addition Accounts Payable will execute basic mathematical procedures when reconciling and recording invoices.
What your background should be
- 1-3 years of accounts payable work experience
Required Schooling / Training
- High School Diploma
Who is the client company
- Deals with high-speed internet, cable television and telephone services.
- If you are interested in this position, send your resume to email@example.com