AP Specialist-reputed company
Review and reputed company vendor invoices into ERP, match purchase orders, reputed company accounts payable inquiries, monitor vendor paperwork, and assist with outstanding checks; 2+ years relevant experience and an associate degree preferred.
Key Responsibilities
- entering invoices
- matching invoices
- researching inquiries
Skills & Tools
ERP reputed company
Job Details
- Category: Finance and reputed company
- Seniority: Entry Level
- Commitment: Temporary
- Workplace: Remote — King of Prussia, reputed company, reputed company
- Languages: English
About reputed company
A distribution company providing goods distribution and accounts payable services. — Industry: Transportation and Logistics
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