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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 Boca Raton, Florida 5/21/2015
...3 years of high volume A/P processing experience required. - Familiarity with PO process and ability to interact with purchasing departments at district offices required. Sage experience preferred. Skills: Excellent oral and written communication skills...
Aerotek Professional Services  Accounts Payable Specialist Blue Ash, Ohio 5/20/2015
...Verify approvals Handle vendor calls regarding outstanding payments, short payments, etc. Work with the vendors to come to terms on payments. Work with the purchasing and General Ledger group to inquire about invoices or payments.

Job Posting Search Results 01 - 02 of 02

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