Job Overview
Our client currently looking for Accounts Payable Specialist
Job Description:
Assist with vendor invoice processing.
Review vendor statements for accuracy.
Vendor setup and relations.
Respond to vendor and team inquiries.
Qualifications:
Successful experience performing accounts payable functions.
Proficiency with MS Office is necessary.
Experience in the manufacturing industry is a plus, but not a must.
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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Employer : PHILPOTT & BAKER SERVICES LTD
