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Your Search Term(s): Accounting Finance » Accounting Clerk » Purchasing
Job Posting Search Results 01 - 02 of 02

Company Job Title Location Posting Date
Stephen James Associates  Accounts Payable Specialist New Berlin, Connecticut 10/7/2015
...Communicate with Vendors, resolve outstanding balances, research and resolve Accounts Payable questions. Work closely with the Purchasing Dept. and Receiving Dept. to resolve any Purchase Order/Invoice matching issues, ensure proper G/L coding of invoices...
Stephen James Associates  Accounts Payable Clerk Tempe, Arizona 9/17/2015
...Verify authorized signature on requisitions consistent with Purchasing Policy. 3. Verify quantities, prices, and shipping charges...accuracy. 11. Mail checks to vendors each week. 12. Enforce Purchasing specification for authorization of petty cash and cash limit...

Job Posting Search Results 01 - 02 of 02

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