Accounts Payable Associate role now available on a contract-hire basis with Accounting Principals. You will be coding and entering invoices for payment for the corporate office of a retail store. Experience processing payments both manually and electronically required.
- Code accounts payable invoices
- Ensure all receiving paperwork, check pricing and appropriate support is attached for payment
- Work with vendors on problem invoices
- Review past due payables and review with A/P manager
- Resolve unapplied credits, past due balances and short payments
If you are interested in this AP role, or any of our operational accounting positions please apply online at www.accountingprincipals.com
Please apply with your CV to: